Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2737
Order Number 10362
Invoice Date January 18, 2023
Total Due $359.91
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$55.00$55.00
1Hood to cowl seal$12.00$12.00
147-72 Speedometer Cable 2WD$15.00$15.00
167-71 frt upper door panel trim chr L&R (pair)$88.00$88.00
1Differential cover, chrome, Dana 60$35.00$35.00
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
167-72 Hood Hinge Spring Set$25.00$25.00
Subtotal:$338.00
Sales Tax:$21.91
Total:$359.91