Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1991
Order Number 8175
Invoice Date August 23, 2021
Total Due $309.78
Billing address
Bill Spurgeon
Hrs/Qty Service Rate/Price Sub Total
167-72 Floor pan section LH (drivers)$40.50$40.50
167-72 Floor pan section RH (passenger)$40.50$40.50
167-72 C10 OE rocker panel 1.2mm LH$30.00$30.00
167-72 C10 OE rocker panel 1.2mm RH$30.00$30.00
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
163-72 Brake Rod Boot$8.00$8.00
1Wiper Motor Seal$5.00$5.00
168-72 Rear window molding kit$99.50$99.50
160-72 Standard Brake/Clutch Pedal Pad$5.00$5.00
167-70 accelerator pedal$10.00$10.00
1accelerator pedal ball studs$6.00$6.00
Subtotal:$289.50
Sales Tax:$20.28
Total:$309.78