PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0269
Order Number
2267
Invoice Date
June 27, 2017
Total Due
$144.45
Billing address
Troy Dugger
Hrs/Qty
Service
Rate/Price
Sub Total
1
'67-'72 Low hump floor mat
$
135.00
$
135.00
Subtotal:
$
135.00
Sales Tax:
$
9.45
Total:
$
144.45
Invoice Number
CR-0269
Total Due
$144.45