Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2453
Order Number 9507
Invoice Date June 21, 2022
Total Due $2,382.10
Billing address
Aaron Colburn
Hrs/Qty Service Rate/Price Sub Total
169-72 Blazer bedside LH$795.00$795.00
169-72 Blazer bedside RH$795.00$795.00
167-72 C10 outer cab floor ext LH$78.50$78.50
167-72 C10 outer cab floor ext RH$78.50$78.50
167-72 Floor pan section LH (drivers)$48.75$48.75
167-72 front end bolt kit$40.00$40.00
167-72 C10 door hinge upper LH$49.00$49.00
167-72 C10 Door hinge upper RH$49.00$49.00
167-72 C10 door hinge lower LH$49.00$49.00
167-72 C10 door hinge lower RH$49.00$49.00
167-72 C10 hood hinge w/o spring LH$54.00$54.00
167-72 C10 hood hinge w/o spring RH$54.00$54.00
170-72 C10 exterior door mirror LH$43.25$43.25
170-72 C10 exterior door mirror RH$43.25$43.25
Subtotal:$2,226.25
Sales Tax:$155.85
Total:$2,382.10