Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3095
Order Number 11361
Invoice Date October 12, 2023
Total Due $88.28
Billing address
Ron Carper
Hrs/Qty Service Rate/Price Sub Total
167-72 Door Lock Cylinders, PR. w/2 matching keys$20.00$20.00
268-72 C10 door handle inside$5.50$11.00
168-72 outside door handle set L&R$62.00$62.00
Subtotal:$93.00
Discount:-$10.50
Sales Tax:$5.78
Total:$88.28