Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3616
Order Number 13659
Invoice Date April 14, 2025
Total Due $354.17
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
1CTB7008 - 1970 Chevrolet/GMC Truck 2WD 3/4-Ton Std. Cab Longbed$163.00$163.00
1OCT1012A - 1967-70 Chevrolet GMC Truck 2wd 1/2 & 3/4 Ton Coil Rear Drum Brakes 3pc Rubber Brake Hose Kit$56.00$56.00
4Wheel cylinder$28.00$112.00
Subtotal:$331.00
Sales Tax:$23.17
Total:$354.17