Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0094
Order Number 1758
Invoice Date January 30, 2017
Total Due $57.00
Billing address
Todd McGuire
Dallas Customs & Classics, LLC
1316 River Birch Lane
Carrollton, TX 75007
Shipping address
Todd McGuire
Dallas Customs & Classics, LLC
1611 Tantor Road
Dallas, TX 75229
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm RH$18.00$18.00
167-72 C10 OE rocker panel 1.2mm LH$18.00$18.00
Subtotal:$36.00
Shipping:$21.00 via Shipping
Payment method:Pay via Invoice
Total:$57.00