PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0446
Order Number
2868
Invoice Date
December 19, 2017
Total Due
$32.10
Billing address
Steve Kellams
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 Trailing arm bushing and sleeve
$
15.00
$
30.00
Subtotal:
$
30.00
Sales Tax:
$
2.10
Total:
$
32.10
Invoice Number
CR-0446
Total Due
$32.10