PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2931
Order Number
10898
Invoice Date
June 2, 2023
Total Due
$465.00
Billing address
Mike Shrout
Hrs/Qty
Service
Rate/Price
Sub Total
1
Drop spindles 3/4 ton
$
465.00
$
465.00
Subtotal:
$
465.00
Total:
$
465.00
Invoice Number
CR-2931
Total Due
$465.00