Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2187
Order Number 8716
Invoice Date January 5, 2022
Total Due $92.25
Billing address
Thysen Gessert
821 juniper road
Harlan, IA 51537
Shipping address
Thysen Gessert
821 juniper road
Harlan, IA 51537
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 cab floor sect RH$27.00$27.00
167-72 C10 cab floor sect LH$27.00$27.00
Subtotal:$54.00
Shipping:$38.25 via Shipping
Payment method:Pay via Invoice
Total:$92.25