Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3111
Order Number 11412
Invoice Date October 27, 2023
Total Due $47.08
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-72 pickup rear window weatherstrip seal with trim groove for stainless trim$44.00$44.00
Subtotal:$44.00
Sales Tax:$3.08
Total:$47.08