Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1511
Order Number 6795
Invoice Date November 7, 2020
Total Due $88.81
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
267-72 glass run channel LH or RH$13.00$26.00
267-72 Glass run channel$10.00$20.00
167-72 beltline molding kit (chrome)$37.00$37.00
Subtotal:$83.00
Sales Tax:$5.81
Total:$88.81