Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3863
Order Number 14432
Invoice Date October 21, 2025
Total Due $1,066.80
Billing address
Kyle Collins
Hrs/Qty Service Rate/Price Sub Total
160-66 Rocker Panel LH$51.30$51.30
160-66 Rocker Panel RH$51.30$51.30
160-66 Cab floor outer sect LH$94.50$94.50
160-66 Cab floor outer sect RH$94.50$94.50
160-66 Cab corner LH$27.00$27.00
160-66 Cab corner RH$27.00$27.00
160-66 Lower A pillar LH$30.00$30.00
160-66 Lower A pillar RH$30.00$30.00
160-66 Lower B Pillar LH$30.00$30.00
160-66 Lower B Pillar RH$30.00$30.00
260-66 C10 Cab floor support OE$21.60$43.20
160-72 C10 OE rear cab support LH$22.00$22.00
160-72 C10 OE rear cab support RH$22.00$22.00
163-66 Cab Floor w/backing plate LH$94.50$94.50
163-66 Cab Floor w/backing plate RH$94.50$94.50
1Front coil springs (pair) 3" drop 1963-87$129.00$129.00
4CPP nitrogen gas shocks$49.00$196.00
Subtotal:$1,066.80
Total:$1,066.80