Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3247
Order Number 11789
Invoice Date January 30, 2024
Total Due $0.00
Billing address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
Shipping address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror LH$43.25$43.25
170-72 C10 exterior door mirror RH$43.25$43.25
167-72 "push on" door seals from Precision Weatherstrip$65.00$65.00
Subtotal:$151.50
Shipping:$34.25 via Shipping
Payment method:Pay via Invoice
Total:$185.75