Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2891
Order Number 10783
Invoice Date May 4, 2023
Total Due $0.00
Billing address
david gilland
283 N tulsa Ave
Stockton, CA 95215
Shipping address
david gilland
283 N tulsa Ave
Stockton, CA 95215
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door hinge upper LH$49.00$49.00
Subtotal:$49.00
Shipping:$10.85 via Shipping
Payment method:Pay via Invoice
Total:$59.85