Paid
Invoice
From:
| Invoice Number | CR-0027 |
| Order Number | 1534 |
| Invoice Date | November 10, 2016 |
| Total Due | $8.00 |
To:
Cooper Restoration Services
https://www.cooperrestorations.com
cooperrestorations@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lower Tailgate Molding Clip Kit |
$8.00 | $8.00 |