PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0048
Order Number
1602
Invoice Date
November 27, 2016
Total Due
$148.73
Billing address
Todd Rusk
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 CPP Rear Sway bar kit
$
139.00
$
139.00
Subtotal:
$
139.00
Sales Tax:
$
9.73
Total:
$
148.73
Invoice Number
CR-0048
Total Due
$148.73