Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2418
Order Number 9418
Invoice Date June 2, 2022
Total Due $808.40
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
167-72 windshield weatherstrip seal without trim groove$55.00$55.00
1Hood to cowl seal$10.00$10.00
167-72 Upper Cowl Panel Screw kit$3.00$3.00
1Hood bumper (4 pcs)$4.00$4.00
167-72 Hood adjuster bolts (pr.)$5.00$5.00
158-66 Tailgate Chains, fleetside, pair. Stainless Steel$74.00$74.00
447-72 Interior door handle escutcheon (gray)$3.00$12.00
1Door hole plug set$3.00$3.00
167-72 Seat belt set (black)$168.00$168.00
167-72 molded urethane dash pads$65.00$65.00
1Dash bezel screw kit$3.00$3.00
167-72 C10 battery tray assy w/air$59.50$59.50
1Custom 10 emblem$54.00$54.00
1Antenna kit$51.30$51.30
267-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH$9.50$19.00
167-72 C10 door latch LH$45.00$45.00
167-72 C10 door latch RH$45.00$45.00
160-72 Door latch screw set$4.50$4.50
1Door jam vent$15.00$15.00
167-72 C10 firewall wiring gutter short w/screws$13.00$13.00
167-72 C10 radiator wiring gutter long 60-1/2 w/screws$13.50$13.50
167-87 C10 license plate bracket edp coated$33.70$33.70
Subtotal:$755.50
Sales Tax:$52.90
Total:$808.40