Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3007
Order Number 11126
Invoice Date August 5, 2023
Total Due $357.67
Billing address
Garland Bradley
Hrs/Qty Service Rate/Price Sub Total
1'60-'66 CAB FLOOR PAN, PASSENGER'S SIDE$38.00$38.00
1'60-'66 CAB FLOOR PAN, DRIVER'S SIDE$38.00$38.00
267-72 C10 door sill plate w/o bowtie stainless$28.00$56.00
267-72 Dash Bezel Nut$8.50$17.00
168-72 C10 ignition bezel$8.25$8.25
267-72 C10 tail lamp lens red$7.00$14.00
267-72 C10 back up lamp lens fleetside LH$6.75$13.50
1Tail light bezel 69-72 Chevy & GMC Fleetside LH$16.50$16.50
1Tail light bezel 69-72 Chevy & GMC Fleetside RH$16.50$16.50
170-72 C10 exterior door mirror LH$43.25$43.25
170-72 C10 exterior door mirror RH$43.25$43.25
1Radio$30.00$30.00
Subtotal:$334.25
Sales Tax:$23.42
Total:$357.67