Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0850
Order Number 4356
Invoice Date February 13, 2019
Total Due $0.00
Billing address
Brad Evans
1516 SE 4701
Andrews, TX 79714
Shipping address
Brad Evans
1516 SE 4701
Andrews, TX 79714
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 upper tailgate mldg outer RH$14.00$14.00
247-72 Headlamp retaining ring$7.00$14.00
Subtotal:$28.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$46.00