Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2075
Order Number 8398
Invoice Date October 13, 2021
Total Due $0.00
Billing address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
Shipping address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 front door-front pillar LH$12.00$12.00
167-72 C10 front door-front pillar RH$12.00$12.00
Subtotal:$24.00
Shipping:$13.85 via Shipping
Sales Tax:$1.68
Payment method:Pay via Invoice
Total:$39.53