PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0123
Order Number
1838
Invoice Date
February 20, 2017
Total Due
$35.00
Billing address
Alan Johnson
218 Main Ave East
West Fargo, ND 48078
Shipping address
Alan Johnson
218 Main Ave East
West Fargo, ND 48078
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 cab corner RH
$
15.00
$
15.00
Subtotal:
$
15.00
Shipping:
$
20.00
via Shipping
Total:
$
35.00
Invoice Number
CR-0123
Total Due
$35.00