Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1622
Order Number 7136
Invoice Date February 6, 2021
Total Due $171.20
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door hinge upper LH$40.00$40.00
167-72 C10 Door hinge upper RH$40.00$40.00
167-72 C10 door hinge lower LH$40.00$40.00
167-72 C10 door hinge lower RH$40.00$40.00
Subtotal:$160.00
Sales Tax:$11.20
Total:$171.20