Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2528
Order Number 9741
Invoice Date August 11, 2022
Total Due $627.57
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
169-72 Chevy headlight bezel set w/screws L&R$50.00$50.00
1Vintage Air 1967-72 Chevrolet Pickup SureFitâ„¢ Modified Hose Kit$155.50$155.50
167-72 Comfort Grip steering wheel kits$218.00$218.00
171-72 Parking light housing LH$41.50$41.50
171-72 Parking light housing RH$41.50$41.50
1Master cylinder brake line kit$45.00$45.00
1Rear axle brake lines$35.00$35.00
Subtotal:$586.50
Sales Tax:$41.07
Total:$627.57