Cancelled

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2083
Order Number 8424
Invoice Date October 18, 2021
Total Due $60.00
To:
Bill Wilson

3009 south state road 235

Medora, IN 47260

Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 outside door handle RH
$30.00$30.00
1 67-71 C10 window regulator LH
$30.00$30.00