Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3172
Order Number 11578
Invoice Date December 12, 2023
Total Due $1,233.72
Billing address
Wayne Tomlinson
Hrs/Qty Service Rate/Price Sub Total
2Bed step hardware$8.00$16.00
1Windshield wiper switch$46.50$46.50
11977-1980 C/K DOOR PANEL PAIR - BLACK$270.50$270.50
1Bumper bracket outer LH$24.00$24.00
1Bumper bracket outer RH$24.00$24.00
1bumper bracket LH$16.00$16.00
1bumper bracket RH$16.00$16.00
173-91 C10 Outside Door Handle Set$45.00$45.00
1Rear step fender RH$395.00$395.00
183-87 Front bumper chrome$300.00$300.00
Subtotal:$1,153.00
Sales Tax:$80.72
Total:$1,233.72