Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0705
Order Number 3758
Invoice Date August 30, 2018
Total Due $6.00
Billing address
Wade Loup
28160 Pin Oak Lane
Folsom, LA 70437
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Door bumper set$4.00$4.00
Subtotal:$4.00
Shipping:$2.00 via Shipping
Total:$6.00