Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1105
Order Number 5409
Invoice Date December 29, 2019
Total Due $187.25
Billing address
Jack Bennett
Hrs/Qty Service Rate/Price Sub Total
167-72 "push on" door seals from Precision Weatherstrip$60.00$60.00
260-72 Door latch screw set$2.50$5.00
167-72 C10 door latch LH$55.00$55.00
167-72 C10 door latch RH$55.00$55.00
Subtotal:$175.00
Sales Tax:$12.25
Total:$187.25