Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3514
Order Number 13299
Invoice Date January 28, 2025
Total Due $225.77
Billing address
Gene Auler
Hrs/Qty Service Rate/Price Sub Total
269-72 Blazer/Jimmy Rear 1/4 window seal (double wall top)$68.00$136.00
169-72 Blazer/Jimmy Liftgate Glass Seal$75.00$75.00
Subtotal:$211.00
Sales Tax:$14.77
Total:$225.77