Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3828
Order Number 14338
Invoice Date September 15, 2025
Total Due $436.03
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
14x4 Fan Shroud and mounting hardware kit$145.00$145.00
11969-1972 Blazer / Jimmy rear set, rear legs brackets. 1 set of 2$125.00$125.00
167-87 C10 license plate bracket edp coated$35.00$35.00
167-87 Bumper filler panel hardware kit.$10.50$10.50
167-87 C10 Rear License Plate Lamp Assembly$20.00$20.00
2Sunvisor black$36.00$72.00
Subtotal:$407.50
Sales Tax:$28.53
Total:$436.03