Invoice
From:
| Invoice Number | CR-0887 |
| Order Number | 4494 |
| Invoice Date | April 2, 2019 |
| Total Due | $48.00 |
To:
Cooper Restoration Services
https://www.cooperrestorations.com
cooperrestorations@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | 67-83 E-Brake Cable Retaining Clip |
$3.00 | $48.00 |