PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2775
Order Number
10455
Invoice Date
February 4, 2023
Total Due
$26.75
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Fender and inner fender bolt kit
$
25.00
$
25.00
Subtotal:
$
25.00
Sales Tax:
$
1.75
Total:
$
26.75
Invoice Number
CR-2775
Total Due
$26.75