PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2847
Order Number
10654
Invoice Date
April 3, 2023
Total Due
$41.73
Billing address
Woody
Hrs/Qty
Service
Rate/Price
Sub Total
1
66-71 Interior "day/night" rear view mirror
$
39.00
$
39.00
Subtotal:
$
39.00
Sales Tax:
$
2.73
Total:
$
41.73
Invoice Number
CR-2847
Total Due
$41.73