PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0836
Order Number
4306
Invoice Date
January 27, 2019
Total Due
$320.00
To:
Gary Sneed
,
Hrs/Qty
Service
Rate/Price
Sub Total
1
72 C10 door shell LH
$320.00
$320.00
Invoice Number
CR-0836
Total Due
$320.00