Paid
Invoice
From:
| Invoice Number | CR-1189 |
| Order Number | 5768 |
| Invoice Date | March 17, 2020 |
| Total Due | $0.00 |
Billing address
TONY THOMAS
TIRE BARGAINS
2100 n truman blvd
FESTUS, MO 63019
TIRE BARGAINS
2100 n truman blvd
FESTUS, MO 63019
Shipping address
TONY THOMAS
TIRE BARGAINS
2100 n truman blvd
FESTUS, MO 63019
TIRE BARGAINS
2100 n truman blvd
FESTUS, MO 63019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| Subtotal: | $72.00 |
|---|---|
| Shipping: | $28.38 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $100.38 |