Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3550
Order Number 13420
Invoice Date March 3, 2025
Total Due $184.85
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 3/8"$47.25$47.25
1Carter Fuel Pump$29.50$29.50
1Main fuel line kit$60.00$60.00
11967-70 Chevrolet GMC Truck, 1969-70 Blazer Jimmy 2WD Big Block 3/8" Pump to Carb Line, OE Steel$36.00$36.00
Subtotal:$172.75
Sales Tax:$12.10
Total:$184.85