Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2192
Order Number 8733
Invoice Date January 8, 2022
Total Due $30.25
Billing address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Shipping address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Hrs/Qty Service Rate/Price Sub Total
1Courtesy Light Kit$25.00$25.00
Subtotal:$25.00
Shipping:$5.25 via Shipping
Total:$30.25