PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0209
Order Number
2078
Invoice Date
April 28, 2017
Total Due
$320.00
To:
Mains garage
clang@windstream.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
72 C10 door shell LH
$320.00
$320.00
Invoice Number
CR-0209
Total Due
$320.00