Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1577
Order Number 6993
Invoice Date December 23, 2020
Total Due $0.00
Billing address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
Shipping address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 exterior door handle gasket set$3.00$3.00
Subtotal:$3.00
Shipping:$0.50 via Shipping
Sales Tax:$0.21
Payment method:Pay via Invoice
Total:$3.71