Paid
Invoice
From:
| Invoice Number | CR-0024 |
| Order Number | 1525 |
| Invoice Date | November 8, 2016 |
| Total Due | $15.00 |
To:
Cooper Restoration Services
https://www.cooperrestorations.com
cooperrestorations@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 LH outside mirror arm black | $15.00 | $15.00 |