PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3566
Order Number
12715
Invoice Date
October 16, 2024
Total Due
$57.78
Billing address
AJ
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 beltline molding kit (black)
$
54.00
$
54.00
Subtotal:
$
54.00
Sales Tax:
$
3.78
Total:
$
57.78
Invoice Number
CR-3566
Total Due
$57.78