PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1341
Order Number
6246
Invoice Date
June 16, 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
1
Dark fawn vinyl (1 yard)
$
40.00
$
40.00
Subtotal:
$
40.00
Shipping:
$
23.00
via Shipping
Total:
$
63.00
Invoice Number
CR-1341
Total Due
$0.00