Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3306
Order Number 11975
Invoice Date March 14, 2024
Total Due $94.22
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Shipping address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Hrs/Qty Service Rate/Price Sub Total
167 Outside door handle kit (chrome, pair)$74.50$74.50
Subtotal:$74.50
Shipping:$14.50 via Shipping
Sales Tax:$5.22
Total:$94.22