Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2399
Order Number 9362
Invoice Date May 18, 2022
Total Due $225.35
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
2door panel seal$5.00$10.00
267-72 glass run channel LH or RH$18.00$36.00
167-71 C10 window regulator LH$37.80$37.80
167-71 C10 window regulator RH$37.80$37.80
167-72 beltline molding kit (black)$53.00$53.00
267-72 Glass run channel$12.50$25.00
247-69 Mirror Screw Set$2.50$5.00
267-72 Exterior Mirror Arm Gasket$3.00$6.00
Subtotal:$210.60
Sales Tax:$14.75
Total:$225.35