Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3384
Order Number 12179
Invoice Date May 16, 2024
Total Due $5,875.10
Billing address
Randy Lines
Hrs/Qty Service Rate/Price Sub Total
167 shortbed kit minus tailgate$2,721.25$2,721.25
167-71 C10 frt door shell complete LH$475.00$475.00
167-71 C10 frt door shell complete RH$475.00$475.00
167-68 C10 hood$608.00$608.00
167 C10 front fender driver side (LH)$270.00$270.00
167 C10 front fender passenger side (RH)$270.00$270.00
167-68 C10 grille black$466.00$466.00
167-72 C10 inner fender LH$102.75$102.75
167-72 C10 inner fender RH$102.75$102.75
Subtotal:$5,490.75
Sales Tax:$384.35
Total:$5,875.10