Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1472
Order Number 6689
Invoice Date September 26, 2020
Total Due $8.56
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1dimmer switch$8.00$8.00
Subtotal:$8.00
Sales Tax:$0.56
Total:$8.56