Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2452
Order Number 9504
Invoice Date June 21, 2022
Total Due $42.00
Billing address
Tom Seres
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 ignition bezel$8.25$8.25
1Glove box lock retainer$4.00$4.00
1Door lock Set$19.00$19.00
167-72 Door Lock Pawl, LH$4.00$4.00
167-72 Door Lock Pawl, RH$4.00$4.00
Subtotal:$39.25
Sales Tax:$2.75
Total:$42.00