Paid
Invoice
From:
| 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
1135 E 800 S
Fairmount, IN 46928
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $2.50 |
| Subtotal: | $2.50 |
|---|---|
| Shipping: | $0.25 via Shipping |
| Total: | $2.75 |