PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0616
Order Number
3441
Invoice Date
May 15, 2018
Total Due
$187.25
Billing address
Ben Shuttleworth
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 C10 radiator support
$
175.00
$
175.00
Subtotal:
$
175.00
Sales Tax:
$
12.25
Total:
$
187.25
Invoice Number
CR-0616
Total Due
$187.25