Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2168
Order Number 8664
Invoice Date December 20, 2021
Total Due $199.02
Billing address
Dale Miller
Hrs/Qty Service Rate/Price Sub Total
260-72 Vent window repair kit$16.00$32.00
1Low profile swaybar bracket$24.00$24.00
1Door weatherstrip set$60.00$60.00
1Vent window seal kit$43.00$43.00
2Door striker$13.50$27.00
Subtotal:$186.00
Sales Tax:$13.02
Total:$199.02