Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1700
Order Number 7392
Invoice Date March 30, 2021
Total Due $133.75
Billing address
Danny Vaughn
Hrs/Qty Service Rate/Price Sub Total
167-72 Outside Door Handle Gasket Set$3.00$3.00
167-72 C10 door latch LH$55.00$55.00
167-72 C10 door latch RH$55.00$55.00
447-72 Interior door handle escutcheon (gray)$3.00$12.00
Subtotal:$125.00
Sales Tax:$8.75
Total:$133.75