Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2290
Order Number 9001
Invoice Date March 12, 2022
Total Due $228.19
Billing address
Terry McFarland
Hrs/Qty Service Rate/Price Sub Total
171-72 Front park light assembly LH$51.50$51.50
171-72 Front park light assembly RH$51.50$51.50
167-72 Vent Glass Seal Kit$30.00$30.00
168-72 C10 vent window handle RH$13.00$13.00
168-72 C10 vent window handle LH$13.00$13.00
167-72 Door edge guards pair$33.75$33.75
160-72 Vent window repair kit$16.00$16.00
160-72 Door latch screw set$4.50$4.50
Subtotal:$213.25
Sales Tax:$14.94
Total:$228.19