Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2325
Order Number 9127
Invoice Date April 4, 2022
Total Due $177.09
Billing address
Ross
Hrs/Qty Service Rate/Price Sub Total
267-72 Glass run channel$12.50$25.00
267-72 glass run channel LH or RH$18.00$36.00
167-72 Vent Glass Seal Kit$40.00$40.00
167-72 beltline molding kit (chrome)$54.00$54.00
160-67 VENT WINDOW HANDLE, LH$10.50$10.50
Subtotal:$165.50
Sales Tax:$11.59
Total:$177.09