PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2402
Order Number 9373
Invoice Date May 21, 2022
Total Due $1,140.20
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
1Carpet 67-72 Pickup cab, low hump$235.00$235.00
171-72 C10 grille$104.00$104.00
169-72 Inner and Outer Grill Installation Kit$25.00$25.00
169-72 C10 Grille mounting bracket$29.75$29.75
169-72 C10 grille mounting bracket$29.75$29.75
169-72 Headlight adjuster kit$5.50$5.50
247-72 Headlamp retaining ring$8.50$17.00
247-72 outside mirror Round, 5-Inch Smooth, Chrome$15.00$30.00
167-70 LH outside mirror arm stainless$27.00$27.00
167-70 RH outside mirror arm stainless$27.00$27.00
247-69 Mirror Screw Set$2.50$5.00
267-72 Exterior Mirror Arm Gasket$3.00$6.00
171-72 C10 front bumper chrome$304.00$304.00
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
10bumper bolts$2.00$20.00
171-72 Grill Emblem (Blue Bowtie) w/fasteners$52.00$52.00
172 C10 window regulator LH$37.80$37.80
172 C10 window regulator RH$37.80$37.80
267-72 C10 door sill plate w/o bowtie stainless$28.00$56.00
164-72 Window Regulator Screw Kit$3.50$3.50
Subtotal:$1,065.60
Sales Tax:$74.60
Total:$1,140.20

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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