Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3646
Order Number 13756
Invoice Date April 30, 2025
Total Due $0.00
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Shipping address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Hrs/Qty Service Rate/Price Sub Total
164-91 Door bumper set$4.00$4.00
1Door jam vent$15.00$15.00
Subtotal:$19.00
Shipping:$22.35 via Shipping
Sales Tax:$1.33
Total:$42.68