Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3057
Order Number 11263
Invoice Date September 20, 2023
Total Due $140.50
Billing address
Ron Derickson
Northwest Auto and Machine
16825 Lima Road
Huntertown, IN 46748
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door latch RH$45.00$45.00
167-72 "push on" door seals from Precision Weatherstrip$65.00$65.00
Subtotal:$110.00
Shipping:$22.80 via Shipping
Sales Tax:$7.70
Total:$140.50