Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2485
Order Number 9615
Invoice Date July 9, 2022
Total Due $807.86
Billing address
Chuck
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 outer grille$459.00$459.00
1Dome Light Assembly$20.00$20.00
271-72 LED parking light$44.00$88.00
268-72 Rear stepside fender bracket kit$28.00$56.00
3Ground strap$6.50$19.50
263-72 bed cross sill stepside w/bracket holes$39.25$78.50
160-72 C10 bed reinforcement strip, step, fleet$34.00$34.00
Subtotal:$755.00
Sales Tax:$52.86
Total:$807.86