Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2079
Order Number 8413
Invoice Date October 15, 2021
Total Due $0.00
Billing address
BRENT BROUSSARD
SIDELINE SPORTS
714 Eraste Landry Rd
LAFAYETTE, LA 70506
Shipping address
BRENT BROUSSARD
SIDELINE SPORTS
714 Eraste Landry Rd
LAFAYETTE, LA 70506
Hrs/Qty Service Rate/Price Sub Total
468-72 truck side marker deluxe clear front/rear$11.50$46.00
Subtotal:$46.00
Shipping:$13.85 via Shipping
Payment method:Pay via Invoice
Total:$59.85