Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3735
Order Number 14062
Invoice Date July 5, 2025
Total Due $780.03
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper chrome$304.00$304.00
167-72 C10 rear bumper chrome (fleetside)$304.00$304.00
167-72 C10 rear bumper bracket set flt side or step side$72.00$72.00
1rear bumper bolt kit$20.00$20.00
167-87 C10 license plate bracket edp coated$35.00$35.00
167-87 C10 Rear License Plate Lamp Assembly$20.00$20.00
1LH Tail Light Assembly 67-72 Chevy & GMC Fleetside$40.00$40.00
1RH Tail Light Assembly 67-72 Chevy & GMC Fleetside$40.00$40.00
167-72 Backup light Assm LH$22.00$22.00
167-72 Backup light Assm RH$22.00$22.00
Subtotal:$879.00
Discount:-$150.00
Sales Tax:$51.03
Total:$780.03