Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0964
Order Number 4754
Invoice Date July 16, 2019
Total Due $53.50
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror RH$35.00$35.00
1Door jam vent$15.00$15.00
Subtotal:$50.00
Sales Tax:$3.50
Total:$53.50