PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0688
Order Number
3713
Invoice Date
August 10, 2018
Total Due
$16.05
Billing address
Ben
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 grill mounting kit
$
15.00
$
15.00
Subtotal:
$
15.00
Shipping:
Shipping
Sales Tax:
$
1.05
Total:
$
16.05
Invoice Number
CR-0688
Total Due
$16.05