PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2844
Order Number
10645
Invoice Date
April 1, 2023
Total Due
$16.05
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 fuel neck filler panel
$
15.00
$
15.00
Subtotal:
$
15.00
Sales Tax:
$
1.05
Total:
$
16.05
Invoice Number
CR-2844
Total Due
$16.05