Paid

Invoice

From:

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
1Dark fawn vinyl (1 yard)$40.00$40.00
Subtotal:$40.00
Shipping:$23.00 via Shipping
Total:$63.00