Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1468
Order Number 6680
Invoice Date September 26, 2020
Total Due $96.30
Billing address
Bill Ridge
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Heater control$90.00$90.00
Subtotal:$90.00
Shipping:Shipping
Sales Tax:$6.30
Total:$96.30