PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2217
Order Number 8805
Invoice Date January 22, 2022
Total Due $51.36
Billing address
Dale Miller
Hrs/Qty Service Rate/Price Sub Total
1Vent window handle kit LH$24.00$24.00
1Vent window handle kit RH$24.00$24.00
Subtotal:$48.00
Sales Tax:$3.36
Total:$51.36

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

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