Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2517
Order Number 9716
Invoice Date August 5, 2022
Total Due $92.56
Billing address
Doug Maples
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
Sales Tax:$6.06
Total:$92.56