Paid

Invoice

From:

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
1Interior hardware kit (stainless steel)$32.00$32.00
Subtotal:$32.00
Shipping:$43.20 via Shipping
Total:$75.20