PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0962
Order Number
4750
Invoice Date
July 16, 2019
Total Due
$50.83
Billing address
Tom Howard
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 frt lwr sec of fender RH
$
47.50
$
47.50
Subtotal:
$
47.50
Sales Tax:
$
3.33
Total:
$
50.83
Invoice Number
CR-0962
Total Due
$50.83