PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2750
Order Number
10392
Invoice Date
January 24, 2023
Total Due
$64.20
Billing address
David Briner
Hrs/Qty
Service
Rate/Price
Sub Total
1
fuel line, 3/8"
$
68.00
$
68.00
Subtotal:
$
68.00
Discount:
-
$
8.00
Sales Tax:
$
4.20
Total:
$
64.20
Invoice Number
CR-2750
Total Due
$64.20