Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2426
Order Number 9438
Invoice Date June 4, 2022
Total Due $264.02
Billing address
Tim Kleignknight
Hrs/Qty Service Rate/Price Sub Total
167-72 beltline molding kit (chrome)$54.00$54.00
1Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban$8.00$8.00
166-71 Interior "day/night" rear view mirror$35.00$35.00
164-72 Defroster vent hose set$30.00$30.00
167-87 C10 Rear License Plate Lamp Assembly$20.00$20.00
1Seat adjuster knob$4.00$4.00
169-72 Lower Molding Complete Clip Set (shortbed/blazer)$70.85$70.85
164-72 washer bottle kit$25.00$25.00
3Dash t/s housing and lens$5.00$15.00
Subtotal:$261.85
Discount:-$15.10
Sales Tax:$17.27
Total:$264.02