Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1565
Order Number 6957
Invoice Date December 14, 2020
Total Due $784.31
Billing address
Jim Tomlinson
Hrs/Qty Service Rate/Price Sub Total
172 C10 door shell LH$320.00$320.00
167-71 C10 frt door shell complete RH$320.00$320.00
267-72 glass run channel LH or RH$13.00$26.00
167-72 Vent Glass Seal Kit$30.00$30.00
167-72 beltline molding kit (chrome)$37.00$37.00
Subtotal:$733.00
Sales Tax:$51.31
Total:$784.31