Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2542
Order Number 9781
Invoice Date August 19, 2022
Total Due $390.40
Billing address
Jeff Fraze
All Tire
Hrs/Qty Service Rate/Price Sub Total
172 C10 armrest, black, LH$25.00$25.00
172 C10 armrest, black, RH$25.00$25.00
268-72 C10 door handle inside$5.50$11.00
267 Window Crank w/black knob$14.00$28.00
267-72 windshield wiper arm$15.75$31.50
267-72 wiper blade$15.00$30.00
167-72 Sun visor (set)$106.00$106.00
169-72 Chevy headlight bezel set w/screws L&R$50.00$50.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
169-72 Chevrolet Custom glove box door emblem$22.00$22.00
2Tail/backup Lens screw$2.00$4.00
1Market Light Screw Kit$4.50$4.50
171-72 Parking light lens screw kit$7.00$7.00
167-72 Fleetside backup lens gasket set$4.00$4.00
171-72 Chevrolet truck park light lens gasket set$7.35$7.35
167-72 taillamp gaskets$5.50$5.50
268-72 Side Marker Gasket (pair)$2.00$4.00
267-72 Taillight/Back-up housing screw kit$3.00$6.00
Subtotal:$385.85
Discount:-$21.00
Sales Tax:$25.55
Total:$390.40