PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0864
Order Number
4415
Invoice Date
February 24, 2019
Total Due
$80.25
Billing address
Jeff Sexton
Hrs/Qty
Service
Rate/Price
Sub Total
1
Lo note horn
$
25.00
$
25.00
1
Carrier bearing
$
50.00
$
50.00
Subtotal:
$
75.00
Sales Tax:
$
5.25
Total:
$
80.25
Invoice Number
CR-0864
Total Due
$80.25