Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3264
Order Number 11855
Invoice Date February 11, 2024
Total Due $51.25
Billing address
Kaylus Noel
300 Wildwood Point
Princeton, KY 42445
Shipping address
Kaylus Noel
300 Wildwood Point
Princeton, KY 42445
Hrs/Qty Service Rate/Price Sub Total
167-72 TALL A PILLAR, DRIVERS SIDE$38.00$38.00
Subtotal:$38.00
Shipping:$13.25 via Shipping
Payment method:Pay via Invoice
Total:$51.25