Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2597
Order Number 9935
Invoice Date September 24, 2022
Total Due $132.68
Billing address
Kevin
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 beltline molding kit (black)$53.00$53.00
268-76 C10 door window crank (black)$5.00$10.00
Subtotal:$124.00
Sales Tax:$8.68
Total:$132.68