PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0705
Order Number
3758
Invoice Date
August 30, 2018
Total Due
$6.00
Billing address
Wade Loup
28160 Pin Oak Lane
Folsom, LA 70437
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
Door bumper set
$
4.00
$
4.00
Subtotal:
$
4.00
Shipping:
$
2.00
via Shipping
Total:
$
6.00
Invoice Number
CR-0705
Total Due
$6.00