Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3099
Order Number 11377
Invoice Date October 13, 2023
Total Due $0.00
Billing address
Phillip Dhein
N136W21104 Bonniwell Road
Richfield, WI 53076
Shipping address
Phillip Dhein
N136W21104 Bonniwell Road
Richfield, WI 53076
Hrs/Qty Service Rate/Price Sub Total
2Side mirror Chrome w/bowtie (kit) custom$60.75$121.50
Subtotal:$121.50
Shipping:$21.16 via Shipping
Payment method:Pay via Invoice
Total:$142.66