PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0092
Order Number
1739
Invoice Date
January 26, 2017
Total Due
$2,200.00
Billing address
Tony
WI
Hrs/Qty
Service
Rate/Price
Sub Total
1
Complete shortbed kit w/tailgate, 67 or 68-72
$
2,200.00
$
2,200.00
Subtotal:
$
2,200.00
Total:
$
2,200.00
Invoice Number
CR-0092
Total Due
$2,200.00