Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1295
Order Number 6107
Invoice Date May 15, 2020
Total Due $0.00
Billing address
M. Shane LeCroix
17832 Sweetbriar Dr
Athens, AL 35613
Shipping address
M. Shane LeCroix
17832 Sweetbriar Dr
Athens, AL 35613
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 dash pad Fawn Beige Vinyl$200.00$200.00
Subtotal:$200.00
Shipping:$24.95 via Shipping
Total:$224.95