Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0470
Order Number 2936
Invoice Date January 9, 2018
Total Due $0.00
Billing address
Clay Tynan
7945 s monaco ct
centennial, CO 80112
Shipping address
Clay Tynan
7945 s monaco ct
centennial, CO 80112
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 OE rear cab support LH$13.00$13.00
160-72 C10 OE rear cab support RH$13.00$13.00
267-72 C10 OE cab floor support$12.00$24.00
Subtotal:$50.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$68.00