Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2166
Order Number 8659
Invoice Date December 16, 2021
Total Due $48.15
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
1Precision Door Seals 73-91$45.00$45.00
Subtotal:$45.00
Sales Tax:$3.15
Total:$48.15