PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2805
Order Number
10535
Invoice Date
February 23, 2023
Total Due
$642.00
Billing address
Juaquin
Hrs/Qty
Service
Rate/Price
Sub Total
4
5 spoke 18x8 Rocket wheels
$
150.00
$
600.00
Subtotal:
$
600.00
Sales Tax:
$
42.00
Total:
$
642.00
Invoice Number
CR-2805
Total Due
$642.00