Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4067
Order Number 15124
Invoice Date May 16, 2026
Total Due $1,701.85
Billing address
Dave Hudson
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear gravel deflector LH$16.50$16.50
167-72 C10 rear gravel deflector RH$16.50$16.50
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
167-72 Bed Mat by Holley (shortbed)$200.00$200.00
169-72 upper molding set (shortbed fleetside)$450.00$450.00
1Lower Tailgate Molding Clip Kit$8.00$8.00
167-72 C10 tailgate lwr mldg chrome$32.00$32.00
1Rear skirt bolt kit$5.00$5.00
167-72 Upper Tailgate Molding Kit (3 piece)$45.00$45.00
171-72 C10 front bumper chrome$304.00$304.00
167-72 C10 rear bumper chrome (fleetside)$304.00$304.00
167-72 C10 rear bumper bracket set flt side or step side$72.00$72.00
167-70 C10 2WD front bumper bracket set$72.00$72.00
Subtotal:$1,590.50
Sales Tax:$111.35
Total:$1,701.85