Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2185
Order Number 8712
Invoice Date January 4, 2022
Total Due $405.00
Billing address
Mark Jones
Decatur Utilities
2318 Brookwood dr se
Decatur, AL 35601
Shipping address
Mark Jones
Decatur Utilities
2318 Brookwood dr se
Decatur, AL 35601
Hrs/Qty Service Rate/Price Sub Total
173-87 Classic Performance Products 4"-6" lowering kit$405.00$405.00
Subtotal:$405.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$405.00