Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3112
Order Number 11414
Invoice Date October 28, 2023
Total Due $378.60
Billing address
Dennis van mierle
Garstestuk 23
7041JW ’s-Heerenberg
Netherlands
Shipping address
Dennis van mierle
Garstestuk 23
7041JW ’s-Heerenberg
Netherlands
Hrs/Qty Service Rate/Price Sub Total
167-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts$8.50$8.50
167-72 front end bolt kit$40.00$40.00
1'67-'72 V8 SMALL BLOCK ENGINE PERCH SET$108.00$108.00
167-72 C10 battery hold down$4.00$4.00
169-72 headlight adj kit$11.00$11.00
169-72 Radiator support mount kit 2wd$35.00$35.00
1Urethane Transmission Mount kit$42.10$42.10
Subtotal:$248.60
Shipping:$130.00 via Shipping
Total:$378.60