PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0686
Order Number
3708
Invoice Date
August 9, 2018
Total Due
$48.15
Billing address
John Coffman
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Sound deadner low hump
$
45.00
$
45.00
Subtotal:
$
45.00
Sales Tax:
$
3.15
Total:
$
48.15
Invoice Number
CR-0686
Total Due
$48.15