Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3599
Order Number 12812
Invoice Date November 20, 2024
Total Due $184.88
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door hinge upper LH$54.00$54.00
167-72 C10 Door hinge upper RH$54.00$54.00
167-72 C10 door hinge lower LH$54.00$54.00
167-72 C10 door hinge lower RH$54.00$54.00
Subtotal:$216.00
Discount:-$43.20
Sales Tax:$12.08
Total:$184.88