Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3300
Order Number 11960
Invoice Date March 13, 2024
Total Due $867.77
Billing address
Aron Colburn
Hrs/Qty Service Rate/Price Sub Total
1Back up lamp assy RH$25.00$25.00
167-87 C10 Rear license plate bracket (chrome)$76.00$76.00
168-72 GMC Hood Letter Set$65.00$65.00
1GMC headlight adjuster hardware kit$26.00$26.00
1American Autowire Complete Wiring Kit - 1967-1968 Chevy Truck$619.00$619.00
Subtotal:$811.00
Sales Tax:$56.77
Total:$867.77