Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2430
Order Number 9448
Invoice Date June 6, 2022
Total Due $129.47
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
167-72 Vent Glass Seal Kit$40.00$40.00
267-72 Glass run channel$12.50$25.00
267-72 C10 door sill plate w/o bowtie stainless$28.00$56.00
Subtotal:$121.00
Sales Tax:$8.47
Total:$129.47