Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3123
Order Number 11453
Invoice Date November 7, 2023
Total Due $216.00
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 door hinge upper LH
$54.00$54.00
1 67-72 C10 Door hinge upper RH
$54.00$54.00
1 67-72 C10 door hinge lower LH
$54.00$54.00
1 67-72 C10 door hinge lower RH
$54.00$54.00