Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1645
Order Number 7219
Invoice Date February 23, 2021
Total Due $0.00
Billing address
Jeff Cooper
1135 E 800 S
Fairmount, IN 46928
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-71 Door Handle & Window Crank Escutcheon$2.50$2.50
Subtotal:$2.50
Shipping:$0.25 via Shipping
Total:$2.75