Invoice
From:
| Invoice Number | CR-0907 |
| Order Number | 4580 |
| Invoice Date | May 1, 2019 |
| Total Due | $6.42 |
Billing address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Shipping address
Jeff Cooper
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
Cooper Restoration Services
1135 E 800 S
Fairmount, IN 46928
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 park lamp lens amber RH | $6.00 | $6.00 |
| Subtotal: | $6.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $0.42 |
| Payment method: | Pay via Invoice |
| Total: | $6.42 |