Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2919
Order Number 10867
Invoice Date May 19, 2023
Total Due $379.32
Billing address
Brandon Kepner
Hrs/Qty Service Rate/Price Sub Total
160-68 C10 Radiator Support Mounting Kit$25.00$25.00
167-72 Urethane Cab Mount Set$86.50$86.50
2'67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider)$182.50$365.00
167-72 front end bolt kit$40.00$40.00
Subtotal:$516.50
Discount:-$162.00
Sales Tax:$24.82
Total:$379.32