PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0941
Order Number
4688
Invoice Date
June 20, 2019
Total Due
$26.75
Billing address
Tom Howard
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Hood Hinge Spring Set
$
25.00
$
25.00
Subtotal:
$
25.00
Sales Tax:
$
1.75
Total:
$
26.75
Invoice Number
CR-0941
Total Due
$26.75