Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0790
Order Number 4083
Invoice Date November 20, 2018
Total Due $187.25
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
1Door weatherstrip (push on)$49.00$49.00
1Vent window weatherstrip kit$29.00$29.00
1Belt line molding/glass run channel kit$66.00$66.00
160-68 C10 Radiator Support Mount Kit 2wd$35.00$35.00
Subtotal:$179.00
Discount:-$4.00
Sales Tax:$12.25
Total:$187.25