Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3536
Order Number 13373
Invoice Date February 21, 2025
Total Due $3,792.82
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
1Squarebody Shortbed kit w/wide tubs and floor option.$2,970.00$2,970.00
177-80 Fleetside tailgate w/Chevrolet letters$414.70$414.70
177-80 Tailgate hardware kit$110.00$110.00
173-87 Direct fit instrument cluster lens w/o clock$49.99$49.99
Subtotal:$3,544.69
Sales Tax:$248.13
Total:$3,792.82