Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2319
Order Number 9110
Invoice Date April 2, 2022
Total Due $599.20
Billing address
Chris Demlow
1038 W Carleton
Adrian, MI
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$55.00$55.00
1lock set$30.00$30.00
167-71 C10 frt door shell complete LH$475.00$475.00
Subtotal:$560.00
Sales Tax:$39.20
Total:$599.20