Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1397
Order Number 6431
Invoice Date July 25, 2020
Total Due $38.35
Billing address
Nick Mil
1
Dan Ta
CA, CA 94545
Shipping address
Nick Mil
1
Dan Ta
CA, CA 94545
Hrs/Qty Service Rate/Price Sub Total
167-72 Backup light Assm LH$22.00$22.00
Subtotal:$22.00
Shipping:$16.35 via Shipping
Payment method:Pay via Invoice
Total:$38.35