Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2181
Order Number 8700
Invoice Date December 31, 2021
Total Due $130.13
Billing address
Shannon Pierson
4962 Claremont Court
Fairfield, CA 94534
Shipping address
Shannon Pierson
4962 Claremont Court
Fairfield, CA 94534
Hrs/Qty Service Rate/Price Sub Total
167-72 Heater Control Assembly (chrome face)$109.00$109.00
Subtotal:$109.00
Shipping:$21.13 via Shipping
Payment method:Pay via Invoice
Total:$130.13