Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0167
Order Number 1961
Invoice Date March 18, 2017
Total Due $146.00
Billing address
Larry Grant
Dixon Custom Cabinetry
129 Furlong Industrial Dr.
Kernersville, NC 27284
Shipping address
Larry Grant
Dixon Custom Cabinetry
129 Furlong Industrial Dr.
Kernersville, NC 27284
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt door skin LH$55.00$55.00
167-72 C10 frt door skin RH$55.00$55.00
Subtotal:$110.00
Shipping:$36.00 via Shipping
Payment method:Pay via Invoice
Total:$146.00