Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3636
Order Number 13729
Invoice Date April 24, 2025
Total Due $2,402.50
Billing address
Craig Flynn
N1951 450th St
Maiden Rock, WI 54750
Hrs/Qty Service Rate/Price Sub Total
171-72 MOULDINGS-LOWER BODY WITH WOODGRAIN ACCENT COMPLETE SET Longbed (Mar-K)$1,500.00$1,500.00
167-72 Upper Tailgate Molding Kit (3 piece)$45.00$45.00
167-72 C10 tailgate lwr mldg chrome$32.00$32.00
1Lower Tailgate Molding Clip Kit$8.00$8.00
1Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside$8.00$8.00
169-72 TAIL LIGHT BEZEL KIT, 16PC$59.50$59.50
1Mar-k brand upper molding (cab and fenders, no bed pieces)$750.00$750.00
Subtotal:$2,402.50
Total:$2,402.50