Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3346
Order Number 12086
Invoice Date April 17, 2024
Total Due $2,014.45
Billing address
Gabe Rardon
TNT Fireworks
4511 Helton Dr
Florence, AL 35630
Shipping address
Gabe Rardon
TNT Fireworks
4511 Helton Dr
Florence, AL 35630
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 fleetside tailgate hardware kit 7pcs$114.75$114.75
171-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair$59.00$59.00
171-72 Chevrolet and GMC Truck Front Fender Emblem, Super, Pair$46.95$46.95
169-72 Chevrolet Tailgate band (black)$230.00$230.00
171-72 Mouldings-Lower Body with Black Accent Complete Set short fleet$1,045.00$1,045.00
167-72 C10 tailgate fleetside no lettering$303.75$303.75
Subtotal:$1,799.45
Shipping:$215.00 via Shipping
Total:$2,014.45