Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3115
Order Number 11426
Invoice Date November 1, 2023
Total Due $2,579.24
Billing address
Woody
Hrs/Qty Service Rate/Price Sub Total
11967-72 Chevrolet Pickup without Factory Air Gen 5 SureFitâ„¢ Complete Kit$2,100.00$2,100.00
11967-72 Chevrolet Pickup Control Panel Kit, Vintage Air$280.50$280.50
1Crankshaft Pulley (black)$40.00$40.00
1Water pump pulley (black)$40.00$40.00
Subtotal:$2,460.50
Discount:-$50.00
Sales Tax:$168.74
Total:$2,579.24