Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4141
Order Number 15365
Invoice Date August 1, 2026
Total Due $324.21
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
1DD steering shaft 24"$18.00$18.00
1Steering coupler 3/4 36 to 3/4 DD$70.00$70.00
1Rag joint 3/4 30 to 3/4 DD$38.00$38.00
167-72 Chevy/GMC truck defrost top vent black LH$6.75$6.75
167-72 Chevy/GMC truck defrost top vent black RH$6.75$6.75
1Door hole plug set$3.00$3.00
167-72 Tailgate bumpers (set)$10.00$10.00
164-91 Door bumper set$4.00$4.00
1Hood bumper (4 pcs)$4.00$4.00
167-72 front end bolt kit$60.00$60.00
167-68 C10 center grille support$26.00$26.00
167-72 Truck, Suburban, Blazer Ground Strap Kit$35.00$35.00
167-68 Tail Light Bezel Clip Kit$8.00$8.00
1Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside$8.00$8.00
167-72 taillamp gaskets$5.50$5.50
Subtotal:$303.00
Sales Tax:$21.21
Total:$324.21