PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0910
Order Number
4587
Invoice Date
May 2, 2019
Total Due
$445.00
To:
Andrew Cooper
coopman@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Carpet set, 69-72 Blazer 4x4, factory style loop
$445.00
$445.00
Invoice Number
CR-0910
Total Due
$445.00