PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0904
Order Number
4573
Invoice Date
April 28, 2019
Total Due
$4.00
To:
Aimee Cooper
slider13@frontiernet.net
Hrs/Qty
Service
Rate/Price
Sub Total
2
49-81 Plastic window crank washer
$2.00
$4.00
Invoice Number
CR-0904
Total Due
$4.00