PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2717
Order Number
10306
Invoice Date
January 5, 2023
Total Due
$79.18
Billing address
Brody
Hrs/Qty
Service
Rate/Price
Sub Total
1
Grill bracket kit
$
74.00
$
74.00
Subtotal:
$
74.00
Sales Tax:
$
5.18
Total:
$
79.18
Invoice Number
CR-2717
Total Due
$79.18