Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2202
Order Number 8764
Invoice Date January 15, 2022
Total Due $84.54
Billing address
Harley
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror LH$39.50$39.50
170-72 C10 exterior door mirror RH$39.50$39.50
Subtotal:$79.00
Sales Tax:$5.54
Total:$84.54