Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2619
Order Number 9992
Invoice Date October 10, 2022
Total Due $129.31
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Hrs/Qty Service Rate/Price Sub Total
167-72 windshield seal with trim groove for stainless trim$58.00$58.00
167-72 Ash Tray Bumper Set$4.25$4.25
1Replacement horn Hi note$22.20$22.20
1Replacement horn Low note$22.20$22.20
Subtotal:$106.65
Shipping:$15.20 via Shipping
Sales Tax:$7.46
Total:$129.31