PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0913
Order Number
4594
Invoice Date
May 5, 2019
Total Due
$25.50
Billing address
Jeff
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 footwell RH
$
16.50
$
16.50
Subtotal:
$
16.50
Shipping:
$
9.00
via Shipping
Total:
$
25.50
Invoice Number
CR-0913
Total Due
$25.50