Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1646
Order Number 7221
Invoice Date February 24, 2021
Total Due $0.00
Billing address
Michael Campbell
Nichols Autofab
6812 E VOLTAIRE DR
6812 E VOLTAIRE DR
PRESCOTT VALLEY, AZ 86314
Shipping address
Michael Campbell
Nichols Autofab
6812 E VOLTAIRE DR
6812 E VOLTAIRE DR
PRESCOTT VALLEY, AZ 86314
Hrs/Qty Service Rate/Price Sub Total
167-72 outside door handle set L&R$55.00$55.00
167-72 front end bolt kit$40.00$40.00
170-72 C10 exterior door mirror RH$38.00$38.00
170-72 C10 exterior door mirror LH$38.00$38.00
Subtotal:$171.00
Shipping:$22.85 via Shipping
Payment method:Pay via Invoice
Total:$193.85