Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1243
Order Number 5962
Invoice Date April 18, 2020
Total Due $0.00
Billing address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Shipping address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Hrs/Qty Service Rate/Price Sub Total
167-72 beltline molding kit (black)$37.00$37.00
267-72 glass run channel LH or RH$13.00$26.00
Subtotal:$63.00
Shipping:$12.85 via Shipping
Sales Tax:$4.41
Payment method:Pay via Invoice
Total:$80.26