Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0099
Order Number 1781
Invoice Date February 1, 2017
Total Due $196.00
Billing address
Thomas Wertman
3408 88thst
Lubbock, TX 79423
Shipping address
Thomas Wertman
3408 88thst
Lubbock, TX 79423
Hrs/Qty Service Rate/Price Sub Total
367-72 "push on" door seals from Precision Weatherstrip$55.00$165.00
Subtotal:$165.00
Shipping:$31.00 via Shipping
Payment method:Pay via Invoice
Total:$196.00