Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2439
Order Number 9469
Invoice Date June 10, 2022
Total Due $119.30
Billing address
Mike Richey
Hrs/Qty Service Rate/Price Sub Total
167-72 Center A/C Vent Adapter$27.00$27.00
167-72 C10 rear lwr sec of fender RH$32.00$32.00
169-70 C10 parking lamp lens amber LH$6.75$6.75
169-70 C10 parking lamp lens amber RH$6.75$6.75
169-70 Parking light lens gasket set$3.00$3.00
267-72 C10 OE cab floor support$16.50$33.00
2Center Vent Stud for A/C$1.50$3.00
Subtotal:$111.50
Sales Tax:$7.80
Total:$119.30