PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0972
Order Number
4800
Invoice Date
July 27, 2019
Total Due
$437.63
Billing address
Cody
Hrs/Qty
Service
Rate/Price
Sub Total
1
'81-'91 4" FUNCTIONAL COWL INDUCTION HOOD
$
409.00
$
409.00
Subtotal:
$
409.00
Sales Tax:
$
28.63
Total:
$
437.63
Invoice Number
CR-0972
Total Due
$437.63