Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3137
Order Number 11493
Invoice Date November 14, 2023
Total Due $0.00
Billing address
Dmytro Potorieko
206 Garson Drive
Garson MB R0E 0R0
Canada
Shipping address
Dmytro Potorieko
206 Garson Drive
Garson MB R0E 0R0
Canada
Hrs/Qty Service Rate/Price Sub Total
267-72 C10 door hinge upper LH$54.00$108.00
Subtotal:$108.00
Shipping:$39.85 via Shipping
Payment method:Pay via Invoice
Total:$147.85