Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1263
Order Number 6023
Invoice Date April 30, 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
171-72 C10 front bumper painted$90.00$90.00
Subtotal:$90.00
Shipping:$43.35 via Shipping
Payment method:Pay via Invoice
Total:$133.35