Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2196
Order Number 8744
Invoice Date January 10, 2022
Total Due $32.15
Billing address
Mike Richey
Shipping address
Mike Richey
5601 Duncan Rd
Lot 116
Punta Gorda, FL 33982
Hrs/Qty Service Rate/Price Sub Total
1Courtesy Light Kit$25.00$25.00
Subtotal:$25.00
Shipping:$7.15 via Shipping
Total:$32.15