Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4130
Order Number 15322
Invoice Date July 14, 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
164-91 Door bumper set$4.00$4.00
2Door hole plug set$3.00$6.00
Subtotal:$10.00
Shipping:$6.50 via Shipping
Total:$16.50