PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0604
Order Number
3401
Invoice Date
April 23, 2018
Total Due
$175.00
To:
Albert Carrico
albertcarrico@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
'67-'72 CUSTOM WIDENED REAR WHEEL TUB
$175.00
$175.00
Invoice Number
CR-0604
Total Due
$175.00