PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-4043
Order Number
15055
Invoice Date
April 25, 2026
Total Due
$0.00
Billing address
Gabe Rardon
586 County Rd 61
Florence, AL 35634
Shipping address
Billy Reed
Limitless Paint and Powder
4163 hwy 231
Laceys Spring, AL 35754
Hrs/Qty
Service
Rate/Price
Sub Total
1
Interior hardware kit (stainless steel)
$
32.00
$
32.00
Subtotal:
$
32.00
Shipping:
$
43.20
via Shipping
Total:
$
75.20
Invoice Number
CR-4043
Total Due
$0.00