Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3527
Order Number 13341
Invoice Date February 7, 2025
Total Due $4,002.07
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-71 C10 frt door shell complete LH$475.00$475.00
167-71 C10 frt door shell complete RH$475.00$475.00
267-69 Outside Mirror Reinforcement Bracket$10.00$20.00
167-72 C10 windshield tinted$175.00$175.00
167-72 Rear window glass (large) w/green tint$145.00$145.00
169-72 C10 hood$608.00$608.00
167-72 Chevy/GMC truck ignition indicator emblem$4.00$4.00
11967-72 Chevrolet Pickup without Factory Air Gen 5 SureFitâ„¢ Complete Kit$2,200.00$2,200.00
154-72 Glove box door push button$16.00$16.00
168-72 C10 ignition bezel$8.25$8.25
167-72 Tailgate "CHEVROLET" decals (black)$10.00$10.00
164-91 Door bumper set$4.00$4.00
147-71 Gas Cap, stainless$15.00$15.00
167-71 Fuel Neck Grommet$10.00$10.00
Subtotal:$4,165.25
Discount:-$425.00
Sales Tax:$261.82
Total:$4,002.07