Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3932
Order Number 14684
Invoice Date January 14, 2026
Total Due $673.04
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
1brake line, rear axle$30.00$30.00
1brake line "T" block$12.00$12.00
1Plug wire seperator kit$52.00$52.00
2Hose Line Fitting, 3an Male to 3/8"-24 Female Inv. Flare, Threaded w/ Nut$10.00$20.00
169-72 C10 radiator support$338.00$338.00
17/16 24 Female Inverted Flair w/external 5/8 x 3AN male$23.50$23.50
114" Fragola brake hose$25.00$25.00
118" Fragola brake hose$27.00$27.00
324" Fragola brake hose$27.00$81.00
1Fitting, Brake, Male -3 AN to Male 7/16-24 in. Inverted Flare$12.50$12.50
2Fitting, Brake, 35 Degree, 7/16 in., Banjo, Male -3 AN, Steel, Chrome$12.00$24.00
1Rag joint$60.75$60.75
Subtotal:$705.75
Discount:-$76.75
Sales Tax:$44.04
Total:$673.04