Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3806
Order Number 14268
Invoice Date August 25, 2025
Total Due $1,217.66
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
167-72 molded urethane dash pads$78.00$78.00
1Rear U bolt kit$59.00$59.00
12" lowering blocks with 4 deg$85.00$85.00
171-93 C10 brake dust covers$68.00$68.00
1Stainless steel complete brake line kit$220.00$220.00
1Brake Calipers (pair)$135.00$135.00
25 Lug brake drums$64.00$128.00
1Front wheel bearing and seal kit$35.00$35.00
1CPP nitrogen gas shocks$49.00$49.00
2Axle nut kit$7.00$14.00
1Prop valve relocation bracket and lines$35.00$35.00
167-72 C10 inner fender LH$78.00$78.00
167-72 C10 inner fender RH$78.00$78.00
1Sway Bar Bushing kit$20.00$20.00
1Shop truck t-shirt - XL, Gray$26.00$26.00
1Shop truck t-shirt - 2XL, Gray$30.00$30.00
2brake fitting (banjo w/3an end$15.00$30.00
4banjo seals$0.50$2.00
Subtotal:$1,170.00
Discount:-$32.00
Sales Tax:$79.66
Total:$1,217.66