PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2200
Order Number 8753
Invoice Date January 14, 2022
Total Due $44.78
Billing address
Dale Miller
Hrs/Qty Service Rate/Price Sub Total
1Vent window handle kit LH$20.99$20.99
1Vent window handle kit RH$20.99$20.99
Subtotal:$41.98
Sales Tax:$2.80
Total:$44.78

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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