Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3510
Order Number 13254
Invoice Date January 24, 2025
Total Due $14.45
Billing address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Shipping address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Hrs/Qty Service Rate/Price Sub Total
164-72 DOOR LATCH SHIMS, PACK OF 12$13.50$13.50
Subtotal:$13.50
Shipping:Shipping
Sales Tax:$0.95
Payment method:Pay via Invoice
Total:$14.45