Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2481
Order Number 9601
Invoice Date July 2, 2022
Total Due $880.24
Billing address
Shane Irwin
1773 Cedar Crest Dr
Abilene, TX 79601
Shipping address
Shane Irwin
1773 Cedar Crest Dr
Abilene, TX 79601
Hrs/Qty Service Rate/Price Sub Total
1MOULDINGS-UPPER BODY COMPLETE SET WITH CLIPS FOR 71-72 SHORTBED MODELS (Mar-K)$631.00$631.00
169-72 GM truck chrome headliner trim, plastic w/fasteners$95.00$95.00
268-72 C10 rear side marker lamp red standard w/o trim$12.50$25.00
268-72 C10 frt side marker lamp standard w/o trim$9.50$19.00
171-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair$59.00$59.00
Subtotal:$829.00
Shipping:$51.24 via Shipping
Total:$880.24