Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3356
Order Number 12112
Invoice Date April 21, 2024
Total Due $270.00
Billing address
David Weand
2093 Gilbertsville Rd.
Pottstown, PA 19464
Shipping address
David Weand
2093 Gilbertsville Rd.
Pottstown, PA 19464
Hrs/Qty Service Rate/Price Sub Total
172 Door Panel Inserts (woodgrain) pair$270.00$270.00
Subtotal:$270.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$270.00