Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0070
Order Number 1665
Invoice Date January 2, 2017
Total Due $44.00
To:
Rafael Sarmiento

,

Hrs/Qty Service Rate/PriceSub Total
1 67-70 LH outside mirror arm stainless
$22.00$22.00
1 67-70 RH outside mirror arm stainless
$22.00$22.00