Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2255
Order Number 8905
Invoice Date February 19, 2022
Total Due $103.79
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
167-72 "push on" door seals from Precision Weatherstrip$60.00$60.00
167-72 beltline molding kit (chrome)$37.00$37.00
Subtotal:$97.00
Sales Tax:$6.79
Total:$103.79