PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0903
Order Number
4571
Invoice Date
April 28, 2019
Total Due
$14.00
To:
Aimee Cooper
slider13@frontiernet.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
67 inside door handle
$14.00
$14.00
Invoice Number
CR-0903
Total Due
$14.00