PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2853
Order Number
10671
Invoice Date
April 7, 2023
Total Due
$7.22
Billing address
Jack Bennet
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Chevy/GMC truck defrost top vent black LH
$
6.75
$
6.75
Subtotal:
$
6.75
Sales Tax:
$
0.47
Total:
$
7.22
Invoice Number
CR-2853
Total Due
$7.22