Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3221
Order Number 11718
Invoice Date January 12, 2024
Total Due $111.15
Billing address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
Shipping address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
Hrs/Qty Service Rate/Price Sub Total
170-72 C10 exterior door mirror LH$43.25$43.25
170-72 C10 exterior door mirror RH$43.25$43.25
Subtotal:$86.50
Shipping:$24.65 via Shipping
Payment method:Pay via Invoice
Total:$111.15