Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2447
Order Number 9486
Invoice Date June 16, 2022
Total Due $58.85
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$55.00$55.00
Subtotal:$55.00
Sales Tax:$3.85
Total:$58.85