Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2298
Order Number 9038
Invoice Date March 18, 2022
Total Due $189.06
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette
United States (US)
47909
Shipping address
Kevin McClellan
5205 Autumn Ln
Lafayette
United States (US)
47909
Hrs/Qty Service Rate/Price Sub Total
167-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD$90.00$90.00
169-72 Headlight adjuster kit$5.50$5.50
169-72 Radiator Support mounting kit$40.00$40.00
171-72 Brake line clip kit$38.20$38.20
Subtotal:$173.70
Discount:-$12.20
Shipping:$16.25 via Shipping
Sales Tax:$11.31
Total:$189.06