Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2350
Order Number 9201
Invoice Date April 16, 2022
Total Due $14.96
Billing address
Mike Richey
Hrs/Qty Service Rate/Price Sub Total
2Door Jam Switch$6.99$13.98
Subtotal:$13.98
Sales Tax:$0.98
Total:$14.96