Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0991
Order Number 4881
Invoice Date August 21, 2019
Total Due $0.00
Billing address
Doug Sondomowicz
2931 Rancho Cortes
Carlsbad, CA 92009
Shipping address
Doug Sondomowicz
2931 Rancho Cortes
Carlsbad, CA 92009
Hrs/Qty Service Rate/Price Sub Total
1Shift indicator lens housing 71-72 without tilt$7.00$7.00
11971-72 Transmission Indicator Lens without tilt$12.00$12.00
Subtotal:$19.00
Shipping:$8.00 via Shipping
Total:$27.00