Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1740
Order Number 7501
Invoice Date April 15, 2021
Total Due $0.00
Billing address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
Shipping address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
Hrs/Qty Service Rate/Price Sub Total
1Chrome dome light assembly w/o wiring$10.00$10.00
167-72 "push on" door seals from Precision Weatherstrip$60.00$60.00
Subtotal:$70.00
Shipping:$17.25 via Shipping
Sales Tax:$4.90
Payment method:Pay via Invoice
Total:$92.15