Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1103
Order Number 5404
Invoice Date December 28, 2019
Total Due $24.08
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 outside door handle RH$26.00$26.00
Subtotal:$26.00
Discount:-$3.50
Sales Tax:$1.58
Total:$24.08