Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4095
Order Number 15207
Invoice Date June 12, 2026
Total Due $432.56
Billing address
Jason Liddick
Hrs/Qty Service Rate/Price Sub Total
169-72 Upper molding mounting clip set$89.00$89.00
269-72 upper molding (fender)$56.63$113.26
269-72 upper molding (door)$40.00$80.00
269-72 upper molding (Cab corner)$28.50$57.00
267-72 C10 door sill plate w/o bowtie stainless$32.50$65.00
Subtotal:$404.26
Sales Tax:$28.30
Total:$432.56