Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2220
Order Number 8814
Invoice Date January 24, 2022
Total Due $54.00
Billing address
Jeff Ralph
3285 Meyer Place
Saginaw, MI 48603
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 vent glass tint w/hole dr side$27.00$27.00
168-72 C10 vent glass tint w/hole pass side$27.00$27.00
Subtotal:$54.00
Total:$54.00