PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1645
Order Number
7219
Invoice Date
February 23, 2021
Total Due
$-0.25
To:
Aimee Cooper
slider13@frontiernet.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-71 Door Handle & Window Crank Escutcheon
$2.50
$2.50
Invoice Number
CR-1645
Total Due
$-0.25