PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2759
Order Number
10415
Invoice Date
January 27, 2023
Total Due
$116.63
Billing address
Mark Stephens
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Heater Control Assembly (black face)
$
109.00
$
109.00
Subtotal:
$
109.00
Sales Tax:
$
7.63
Total:
$
116.63
Invoice Number
CR-2759
Total Due
$116.63