PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0672
Order Number
3656
Invoice Date
July 25, 2018
Total Due
$37.45
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 Radiator support mount kit 2wd
$
35.00
$
35.00
Subtotal:
$
35.00
Sales Tax:
$
2.45
Total:
$
37.45
Invoice Number
CR-0672
Total Due
$37.45