Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2231
Order Number 8843
Invoice Date February 5, 2022
Total Due $83.00
Billing address
Shrout
Hrs/Qty Service Rate/Price Sub Total
267-72 Glass run channel$10.00$20.00
167-72 beltline molding kit (black)$37.00$37.00
267-72 glass run channel LH or RH$13.00$26.00
Subtotal:$83.00
Total:$83.00