PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0214
Order Number
2098
Invoice Date
May 2, 2017
Total Due
$8.00
Billing address
Ken Robson
504 Washington Ave
Ellsworth, KS 67439
Hrs/Qty
Service
Rate/Price
Sub Total
1
Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban
$
8.00
$
8.00
Subtotal:
$
8.00
Total:
$
8.00
Invoice Number
CR-0214
Total Due
$8.00