Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1122
Order Number 5494
Invoice Date January 14, 2020
Total Due $0.00
Billing address
christopher wheeler
1168 gallahan rd
prince frederick, MD 20678
Shipping address
christopher wheeler
1168 gallahan rd
prince frederick, MD 20678
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 fleetside tailgate trunnion set$22.00$22.00
167-72 C10 fleetside tailgate hardware kit 7pcs$62.00$62.00
Subtotal:$84.00
Shipping:$16.00 via Shipping
Payment method:Pay via Invoice
Total:$100.00