Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1246
Order Number 5970
Invoice Date April 19, 2020
Total Due $0.00
Billing address
Greg Poirrier
40287 Old Hickory ave
Gonzales, LA 70737
Shipping address
Greg Poirrier
40287 Old Hickory ave
Gonzales, LA 70737
Subtotal:$225.00
Shipping:$42.15 via Shipping
Payment method:Pay via Invoice
Total:$267.15