Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4037
Order Number 15029
Invoice Date April 18, 2026
Total Due $933.73
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
1Steel rear frame mount fuel tank (bed fill)$329.00$329.00
1Sending unit (reed style) for rear mount tank$54.00$54.00
1LS Fab filler neck$49.95$49.95
1rubber fuel filler hose$25.00$25.00
147-71 Gas Cap, stainless$15.00$15.00
164-66 fuel filler tube$30.00$30.00
1Bolt in pickup tube$33.00$33.00
167-72 "push on" door seals from Precision Weatherstrip$66.99$66.99
167-72 beltline molding kit (black)$54.00$54.00
267-72 Glass run channel (post)$13.85$27.70
267-72 glass run channel LH or RH$22.00$44.00
167-72 Vent Glass Seal Kit$40.00$40.00
170-72 C10 exterior door mirror LH$52.00$52.00
170-72 C10 exterior door mirror RH$52.00$52.00
Subtotal:$872.64
Sales Tax:$61.09
Total:$933.73