Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2284
Order Number 8984
Invoice Date March 9, 2022
Total Due $302.81
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-71 C10 window regulator LH$30.00$30.00
167-71 C10 window regulator RH$30.00$30.00
267-72 glass run channel LH or RH$13.00$26.00
467-71 Door Handle & Window Crank Escutcheon$2.50$10.00
167-68 C10 radiator support$223.00$223.00
Subtotal:$319.00
Discount:-$36.00
Sales Tax:$19.81
Total:$302.81