Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1247
Order Number 5972
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
Hrs/Qty Service Rate/Price Sub Total
1rear bumper bolt kit$15.00$15.00
167-87 Bumper filler panel hardware kit.$9.25$9.25
167-72 C10 rear gravel deflector LH$12.00$12.00
167-72 C10 rear gravel deflector RH$12.00$12.00
Subtotal:$48.25
Shipping:Shipping
Payment method:Pay via Invoice
Total:$48.25