PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0764
Order Number
3959
Invoice Date
October 20, 2018
Total Due
$150.00
Billing address
Gary Sneed
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 C10 rear wheel house
$
75.00
$
150.00
Subtotal:
$
150.00
Total:
$
150.00
Invoice Number
CR-0764
Total Due
$150.00