Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3940
Order Number 14713
Invoice Date January 26, 2026
Total Due $6.00
Billing address
Craig McBride
921 N Cypert St
Mesa, AZ 85207
Shipping address
Craig McBride
921 N Cypert St
Mesa, AZ 85207
Hrs/Qty Service Rate/Price Sub Total
167-72 Outside Door Handle Gasket Set$3.00$3.00
Subtotal:$3.00
Shipping:$3.00 via Shipping
Total:$6.00
Payment method:Pay via Invoice