PDF
Invoice
From:
Cooper Restorations
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
1
67-72 windshield weatherstrip seal without trim groove
$
55.00
$
55.00
1
Hood to cowl seal
$
10.00
$
10.00
1
67-72 Upper Cowl Panel Screw kit
$
3.00
$
3.00
1
Hood bumper (4 pcs)
$
4.00
$
4.00
1
67-72 Hood adjuster bolts (pr.)
$
5.00
$
5.00
1
58-66 Tailgate Chains, fleetside, pair. Stainless Steel
$
74.00
$
74.00
4
47-72 Interior door handle escutcheon (gray)
$
3.00
$
12.00
1
Door hole plug set
$
3.00
$
3.00
1
67-72 Seat belt set (black)
$
168.00
$
168.00
1
67-72 molded urethane dash pads
$
65.00
$
65.00
1
Dash bezel screw kit
$
3.00
$
3.00
1
67-72 C10 battery tray assy w/air
$
59.50
$
59.50
1
Custom 10 emblem
$
54.00
$
54.00
1
Antenna kit
$
51.30
$
51.30
2
67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH
$
9.50
$
19.00
1
67-72 C10 door latch LH
$
45.00
$
45.00
1
67-72 C10 door latch RH
$
45.00
$
45.00
1
60-72 Door latch screw set
$
4.50
$
4.50
1
Door jam vent
$
15.00
$
15.00
1
67-72 C10 firewall wiring gutter short w/screws
$
13.00
$
13.00
1
67-72 C10 radiator wiring gutter long 60-1/2 w/screws
$
13.50
$
13.50
1
67-87 C10 license plate bracket edp coated
$
33.70
$
33.70
Subtotal:
$
755.50
Sales Tax:
$
52.90
Total:
$
808.40
Invoice Number
CR-2418
Total Due
$808.40