Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0780
Order Number 4044
Invoice Date November 10, 2018
Total Due $219.35
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror RH$35.00$35.00
167 C10 front fender passenger side (RH)$170.00$170.00
Subtotal:$205.00
Sales Tax:$14.35
Total:$219.35