Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1188
Order Number 5766
Invoice Date March 17, 2020
Total Due $100.00
Billing address
Nicholas Dwinell
505 rose lane
Festus, MO 63028
Shipping address
Nicholas Dwinell
505 rose lane
Festus, MO 63028
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 OE rocker panel 1.2mm LH$21.00$21.00
167-72 C10 OE rocker panel 1.2mm RH$21.00$21.00
167-72 C10 cab corner RH$15.00$15.00
167-72 C10 cab corner LH$15.00$15.00
Subtotal:$72.00
Shipping:$28.00 via Shipping
Payment method:Pay via Invoice
Total:$100.00