Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2201
Order Number 8760
Invoice Date January 14, 2022
Total Due $306.57
Billing address
Drew Richey
Hrs/Qty Service Rate/Price Sub Total
167-72 DOOR GLASS w/channel, CLEAR, RH$121.50$121.50
167-72 DOOR GLASS w/channel, CLEAR, LH$121.50$121.50
167-72 Complete lock set$48.00$48.00
Subtotal:$291.00
Discount:-$4.50
Sales Tax:$20.07
Total:$306.57