Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2508
Order Number 9685
Invoice Date July 27, 2022
Total Due $627.02
Billing address
Terry McFarland
Hrs/Qty Service Rate/Price Sub Total
167-72 Fan Shroud, Small Block, w/o AC, 2WD$87.75$87.75
1'67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER$120.25$120.25
467-72 Radiator pad (3 row)$5.00$20.00
2Upper radiator retainer$11.00$22.00
167-72 Midnite series brake booster/master cyl combo kit from CPP$336.00$336.00
Subtotal:$586.00
Sales Tax:$41.02
Total:$627.02