PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0724
Order Number
3821
Invoice Date
September 10, 2018
Total Due
$0.00
Billing address
Greg Larsen
6050 Industrial Drive
Monee, IL 60449
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Fuel pump 6 cyl
$
26.00
$
26.00
Subtotal:
$
26.00
Shipping:
$
12.00
via Shipping
Total:
$
38.00
Invoice Number
CR-0724
Total Due
$0.00