PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3584
Order Number
12761
Invoice Date
October 29, 2024
Total Due
$25.00
Billing address
Mike Shrout
Hrs/Qty
Service
Rate/Price
Sub Total
1
Vintage Air Defroster duct hose
$
25.00
$
25.00
Subtotal:
$
25.00
Total:
$
25.00
Invoice Number
CR-3584
Total Due
$25.00