Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0098
Order Number 1779
Invoice Date February 1, 2017
Total Due $73.50
Billing address
Richard Waller
39209 mccrory rd#2
Prairieville, LA 70769
Shipping address
Richard Waller
Price Leblanc toyota
13200 airline hwy
Baton Rouge, LA 70817
Hrs/Qty Service Rate/Price Sub Total
167-72 "push on" door seals from Precision Weatherstrip$55.00$55.00
Subtotal:$55.00
Shipping:$18.50 via Shipping
Payment method:Pay via Invoice
Total:$73.50