Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3359
Order Number 12118
Invoice Date April 22, 2024
Total Due $415.16
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
1Dual adjustable trac bar$70.00$70.00
1LH Tail Light Assembly 67-72 Chevy & GMC Fleetside$40.00$40.00
1RH Tail Light Assembly 67-72 Chevy & GMC Fleetside$40.00$40.00
160-72 C10 Rear Coil Spring Retainers$39.00$39.00
169-72 Rear Body Light Harness, fleetside$137.00$137.00
167-72 Backup light Assm LH$22.00$22.00
167-72 Backup light Assm RH$22.00$22.00
1Rear Body Intermediate Harness, 67-72 Chevrolet truck, 104-115 in. wheelbase$45.00$45.00
Subtotal:$415.00
Discount:-$27.00
Sales Tax:$27.16
Total:$415.16