PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0563
Order Number
3299
Invoice Date
March 22, 2018
Total Due
$55.64
Billing address
Dave Runyan
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-70 C10 front bumper bracket set
$
52.00
$
52.00
Subtotal:
$
52.00
Sales Tax:
$
3.64
Total:
$
55.64
Invoice Number
CR-0563
Total Due
$55.64