Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2482
Order Number 9609
Invoice Date July 6, 2022
Total Due $98.50
Billing address
Logan carpenter
241056 RR242
Wheatland County AB T1P 2B1
Canada
Shipping address
Logan carpenter
241056 RR242
Wheatland County AB T1P 2B1
Canada
Hrs/Qty Service Rate/Price Sub Total
267-69 Outside Mirror Reinforcement Bracket$10.00$20.00
247-72 outside mirror Round, 5-Inch Smooth, Chrome$15.00$30.00
247-69 Mirror Screw Set$2.50$5.00
Subtotal:$55.00
Shipping:$43.50 via Shipping
Payment method:Pay via Invoice
Total:$98.50