PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0228
Order Number
2128
Invoice Date
May 15, 2017
Total Due
$332.00
Billing address
Roger Lucas
4169 Highway 260
Manning, 29102
Shipping address
Roger Lucas
4169 Highway 260
Manning, 29102
Hrs/Qty
Service
Rate/Price
Sub Total
1
Hidden tow hitch kit
$
275.00
$
275.00
Subtotal:
$
275.00
Shipping:
$
57.00
via Shipping
Total:
$
332.00
Invoice Number
CR-0228
Total Due
$332.00