Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3577
Order Number 12739
Invoice Date October 24, 2024
Total Due $2,168.31
Billing address
Mike Smith
Hrs/Qty Service Rate/Price Sub Total
1Intank Fuel Pump - Retrofit - 255 LPH$310.95$310.95
169-72 C10 front fender driver side (LH)$270.00$270.00
169-72 C10 front fender passenger side (RH)$270.00$270.00
160-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring)$16.00$16.00
1Tail light bezel kit (fleetside)$40.50$40.50
171-72 C10 chromed steel grille outer frame$950.00$950.00
169-72 Inner and Outer Grill Installation Kit$39.00$39.00
171-72 C10 grille$104.00$104.00
171-72 Grill Emblem (Blue Bowtie) w/fasteners$60.00$60.00
Subtotal:$2,060.45
Discount:-$34.00
Sales Tax:$141.86
Total:$2,168.31