Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2479
Order Number 9592
Invoice Date July 1, 2022
Total Due $189.85
To:
Dwayne Murray

,

Hrs/Qty Service Rate/PriceSub Total
1 67-71 C10 window regulator LH
$37.80$37.80
1 67-71 C10 window regulator RH
$37.80$37.80
1 67-72 C10 fleetside tailgate trunnion set
$22.00$22.00
1 Hood bumper (4 pcs)
$4.00$4.00
1 67-72 C10 fleetside tailgate rods (pair)
$13.50$13.50
1 67-72 C10 tailgate handle (fleet)
$22.00$22.00
1 67-72 C10 tailgate latches (fleet)
$52.75$52.75