PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0697
Order Number
3735
Invoice Date
August 21, 2018
Total Due
$0.00
Billing address
Ben Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-68 Chevy Grill Molding Clips
$
15.00
$
15.00
Subtotal:
$
15.00
Total:
$
15.00
Invoice Number
CR-0697
Total Due
$0.00