Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2449
Order Number 9493
Invoice Date June 16, 2022
Total Due $4,149.47
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
1Dakota Digital Cluster$1,625.50$1,625.50
1LED Headlight bulb (pair)$285.00$285.00
1Hi note horn$25.00$25.00
1Lo note horn$30.00$30.00
2LED Deluxe Sidemarker amber$35.00$70.00
2LED Deluxe Sidemarker Red$35.00$70.00
2side window glass and track$135.00$270.00
11967-72 Chevrolet Pickup wo Factory Air SureFit™ Evaporator Kit$1,040.00$1,040.00
167-72 Sunvisor hook set (black)$6.00$6.00
267-72 Interior Sunvisor Bracket (black) LH or RH$20.00$40.00
167-72 Sun visor (set)$106.00$106.00
167-87 Bumper filler panel hardware kit.$10.00$10.00
167-87 C10 Rear License Plate Lamp Assembly$20.00$20.00
11967-72 Chevrolet Pickup Control Panel Kit, Vintage Air$280.50$280.50
Subtotal:$3,878.00
Sales Tax:$271.47
Total:$4,149.47