Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2883
Order Number 10764
Invoice Date April 28, 2023
Total Due $10.70
Billing address
James Holmes
Hrs/Qty Service Rate/Price Sub Total
1door hinge repair kit$10.00$10.00
Subtotal:$10.00
Sales Tax:$0.70
Total:$10.70