Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3318
Order Number 12011
Invoice Date March 29, 2024
Total Due $1,791.46
Billing address
Kevin Gunkel
Hrs/Qty Service Rate/Price Sub Total
167-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE$880.00$880.00
167-72 C10 front bed panel (wood floor)$169.00$169.00
163-72 C10 rear cross sill, wood bed floor fleetside$155.25$155.25
5'63-'72 WOOD BED, FLEETSIDE CROSS SILL$40.50$202.50
1'60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT$40.50$40.50
160-72 C10 bed reinforcement strip, step, fleet$34.00$34.00
154-87 Front bed panel bolt kit, wood floor, fleet or step. Stainless Steel$24.00$24.00
267-72 C10 rear wheel house$81.00$162.00
14Bolts for rear wheel tubs$0.50$7.00
Subtotal:$1,674.25
Sales Tax:$117.21
Total:$1,791.46