PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2628
Order Number
10017
Invoice Date
October 19, 2022
Total Due
$144.45
Billing address
Rick Cotterman
Hrs/Qty
Service
Rate/Price
Sub Total
1
side window glass and track
$
135.00
$
135.00
Subtotal:
$
135.00
Sales Tax:
$
9.45
Total:
$
144.45
Invoice Number
CR-2628
Total Due
$144.45