Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1921
Order Number 7983
Invoice Date July 19, 2021
Total Due $356.47
Billing address
Jason Lessner
19540 Austin St
Lowell, IN 46356
Shipping address
Jason Lessner
19540 Austin St
Lowell, IN 46356
Hrs/Qty Service Rate/Price Sub Total
2Side glass weatherstrip kit (8 pcs)$88.00$176.00
267-72 "push on" door seals from Precision Weatherstrip$60.00$120.00
2Hood to cowl seal$10.00$20.00
Subtotal:$316.00
Shipping:$18.35 via Shipping
Sales Tax:$22.12
Total:$356.47