Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2073
Order Number 8390
Invoice Date October 11, 2021
Total Due $129.10
Billing address
Lee Bradley
525 W Elms Ct
Crete, IL 60417
Shipping address
Lee Bradley
525 W Elms Ct
Crete, IL 60417
Hrs/Qty Service Rate/Price Sub Total
168-72 Rear window molding kit$99.50$99.50
Subtotal:$99.50
Shipping:$29.60 via Shipping
Total:$129.10