PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2814
Order Number
10563
Invoice Date
March 6, 2023
Total Due
$8.85
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Hrs/Qty
Service
Rate/Price
Sub Total
1
Seat adjuster knob
$
4.00
$
4.00
Subtotal:
$
4.00
Shipping:
$
4.85
via Shipping
Total:
$
8.85
Invoice Number
CR-2814
Total Due
$8.85