Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0291
Order Number 2359
Invoice Date July 23, 2017
Total Due $55.00
Billing address
Justin Hanks
3309 bauer rd
pensacola, FL 32506
Shipping address
Justin Hanks
3309 bauer rd
pensacola, FL 32506
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$42.00$42.00
Subtotal:$42.00
Shipping:$13.00 via Shipping
Payment method:Pay via Invoice
Total:$55.00