Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1719
Order Number 7438
Invoice Date April 6, 2021
Total Due $220.00
Billing address
JONATHAN STUCKY
6516 208th St. NE
Arlington, WA 98223
Shipping address
JONATHAN STUCKY
6516 208th St. NE
Arlington, WA 98223
Hrs/Qty Service Rate/Price Sub Total
167-72 DOOR GLASS w/channel, CLEAR, RH$110.00$110.00
167-72 DOOR GLASS w/channel, CLEAR, LH$110.00$110.00
Subtotal:$220.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$220.00