Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2262
Order Number 8925
Invoice Date February 26, 2022
Total Due $193.87
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
167-72 Chevy/GMC truck defrost top vent black LH$6.75$6.75
167-72 Chevy/GMC truck defrost top vent black RH$6.75$6.75
160-72 Vent window repair kit$16.00$16.00
1lwr door skin LH$39.15$39.15
1Lwr door skin RH$39.15$39.15
1Floor outer section LH$81.00$81.00
1Floor outer section RH$81.00$81.00
1Inner door bottom LH$43.20$43.20
1Inner door bottom RH$43.20$43.20
Subtotal:$356.20
Discount:-$175.00
Sales Tax:$12.67
Total:$193.87