PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2196
Order Number
8744
Invoice Date
January 10, 2022
Total Due
$32.15
Billing address
Mike Richey
Shipping address
Mike Richey
5601 Duncan Rd
Lot 116
Punta Gorda, FL 33982
Hrs/Qty
Service
Rate/Price
Sub Total
1
Courtesy Light Kit
$
25.00
$
25.00
Subtotal:
$
25.00
Shipping:
$
7.15
via Shipping
Total:
$
32.15
Invoice Number
CR-2196
Total Due
$32.15