Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

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
Shipping address
TONY THOMAS
TIRE BARGAINS
2100 n truman blvd
FESTUS, MO 63019
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 LH$15.00$15.00
167-72 C10 cab corner RH$15.00$15.00
Subtotal:$72.00
Shipping:$28.38 via Shipping
Payment method:Pay via Invoice
Total:$100.38