Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0832
Order Number 4294
Invoice Date January 23, 2019
Total Due $73.83
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
264-66 Glass run channel$15.00$30.00
160-66 Front end bolt kit$30.00$30.00
264-72 Window Regulator Screw Kit$3.00$6.00
160-72 Rocker Panel Plug Set.$3.00$3.00
Subtotal:$69.00
Sales Tax:$4.83
Total:$73.83