Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1193
Order Number 5778
Invoice Date March 20, 2020
Total Due $0.00
Billing address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Shipping address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Hrs/Qty Service Rate/Price Sub Total
367-72 C10 frt door skin LH$60.00$180.00
367-72 C10 frt door skin RH$60.00$180.00
Subtotal:$360.00
Discount:-$23.55
Shipping:$80.00 via Shipping
Sales Tax:$23.55
Total:$440.00