PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3315
Order Number
12002
Invoice Date
March 26, 2024
Total Due
$315.65
Billing address
Chuck Ingram
Hrs/Qty
Service
Rate/Price
Sub Total
1
94-up S10 Cowl Induction Hood
$
295.00
$
295.00
Subtotal:
$
295.00
Sales Tax:
$
20.65
Total:
$
315.65
Invoice Number
CR-3315
Total Due
$315.65