PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0100
Order Number
1783
Invoice Date
February 1, 2017
Total Due
$127.33
Billing address
Nick Hetrick
Hrs/Qty
Service
Rate/Price
Sub Total
1
63-72 Rear frame C-notch kit
$
119.00
$
119.00
Subtotal:
$
119.00
Sales Tax:
$
8.33
Total:
$
127.33
Invoice Number
CR-0100
Total Due
$127.33