Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2463
Order Number 9538
Invoice Date June 24, 2022
Total Due $1,177.82
Billing address
Charlie Reed
Hrs/Qty Service Rate/Price Sub Total
172 door panel set (pair)$250.00$250.00
1Big block alternator bracket kit$125.00$125.00
167-72 C10 dash A/C center vent chrome$21.75$21.75
267-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R$12.25$24.50
2A/C ball housing$15.00$30.00
2Vintage air hose adapter$9.75$19.50
1Deluxe black Houndstooth Bench Seat Cover$450.00$450.00
1Glovebox door push button$16.00$16.00
2Door handle and window crank clip$1.00$2.00
172 C10 armrest, black, LH$25.00$25.00
172 C10 armrest, black, RH$25.00$25.00
167-72 C10 inner rear fender skirt LH$36.50$36.50
167-72 C10 inner rear fender skirt RH$36.50$36.50
164-91 Door bumper set$4.00$4.00
1Windshield wiper switch$35.00$35.00
Subtotal:$1,100.75
Sales Tax:$77.07
Total:$1,177.82