PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0719
Order Number
3802
Invoice Date
September 5, 2018
Total Due
$37.45
Billing address
Jeff Sovern
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 Radiator support mount kit 2wd
$
35.00
$
35.00
Subtotal:
$
35.00
Sales Tax:
$
2.45
Total:
$
37.45
Invoice Number
CR-0719
Total Due
$37.45