Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0977
Order Number 4831
Invoice Date August 3, 2019
Total Due $16.05
Billing address
Randy Wilson
Hrs/Qty Service Rate/Price Sub Total
160-72 Vent window repair kit$15.00$15.00
Subtotal:$15.00
Sales Tax:$1.05
Total:$16.05