Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2427
Order Number 9442
Invoice Date June 4, 2022
Total Due $104.50
To:
Tim Kleinknight

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 Dash Bezel Nut
$8.50$8.50
1 68-72 Headlight knob and rod
$9.50$9.50
1 Tail/backup Lens screw
$2.00$2.00
1 69-70 C10 parking lamp lens amber LH
$6.75$6.75
1 69-70 C10 parking lamp lens amber RH
$6.75$6.75
1 69-70 Parking light lens gasket set
$3.00$3.00
1 67-70 Windshield Trim Set (stainless steel)
$68.00$68.00