Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2825
Order Number 10595
Invoice Date March 12, 2023
Total Due $0.00
Billing address
Garry Sampson
379 Sweetbriar rd
Perkasie, PA 18944
Shipping address
Garry Sampson
379 Sweetbriar rd
Perkasie, PA 18944
Hrs/Qty Service Rate/Price Sub Total
166-71 Interior "day/night" rear view mirror$39.00$39.00
167-72 "push on" door seals from Precision Weatherstrip$65.00$65.00
169-72 LH Firewall Pad$26.00$26.00
Subtotal:$130.00
Shipping:$24.30 via Shipping
Payment method:Pay via Invoice
Total:$154.30