PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2641
Order Number
10056
Invoice Date
October 25, 2022
Total Due
$40.45
Billing address
Randy Cunningham
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-71 C10 window regulator LH
$
37.80
$
37.80
Subtotal:
$
37.80
Sales Tax:
$
2.65
Total:
$
40.45
Invoice Number
CR-2641
Total Due
$40.45