Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2777
Order Number 10459
Invoice Date February 6, 2023
Total Due $2,849.99
Billing address
Mike Newton
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 chrome smooth ft bumper w/hidden hardware$405.00$405.00
167-72 Smooth Rear Bumper Chrome$405.00$405.00
167-70 C10 front bumper bracket set$55.00$55.00
167-72 C10 rear bumper bracket set flt side or step side$65.00$65.00
167-68 Lower Body Side Moulding Kit Chevy & GMC Shortbed Fleetside (Mar-K)$1,381.00$1,381.00
167-68 Parking Light Assembly (front grill, LH)$50.00$50.00
167-68 Parking Light Assembly (front grill, RH)$50.00$50.00
167-72 outside door handle set L&R$55.00$55.00
267-68 grille mldg w/clips polished$128.50$257.00
167-72 Cab corner speaker mounting brackets (pair)$126.99$126.99
Subtotal:$2,849.99
Shipping:Shipping
Total:$2,849.99