PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0208
Order Number
2076
Invoice Date
April 28, 2017
Total Due
$58.85
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 door latch LH
$
55.00
$
55.00
Subtotal:
$
55.00
Sales Tax:
$
3.85
Total:
$
58.85
Invoice Number
CR-0208
Total Due
$58.85