PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0693
Order Number
3725
Invoice Date
August 16, 2018
Total Due
$14.98
Billing address
Shack
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 rear wheelhouse brace set (2 pcs)
$
14.00
$
14.00
Subtotal:
$
14.00
Sales Tax:
$
0.98
Total:
$
14.98
Invoice Number
CR-0693
Total Due
$14.98