PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2836
Order Number
10622
Invoice Date
March 30, 2023
Total Due
$62.06
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
Dash Bezel 67-68 Chevy & GMC Pickup & Suburban
$
58.00
$
58.00
Subtotal:
$
58.00
Sales Tax:
$
4.06
Total:
$
62.06
Invoice Number
CR-2836
Total Due
$62.06