Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2174
Order Number 8683
Invoice Date December 23, 2021
Total Due $75.00
Billing address
Dale Miller
Hrs/Qty Service Rate/Price Sub Total
1Door glass seal kit$75.00$75.00
Subtotal:$75.00
Discount:-$5.25
Sales Tax:$5.25
Total:$75.00