PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0986
Order Number
4857
Invoice Date
August 16, 2019
Total Due
$0.00
Billing address
Ryan Gibson
1603 Indian Valley Road
Novato, CA 94947
Shipping address
Ryan Gibson
1603 Indian Valley Road
Novato, CA 94947
Hrs/Qty
Service
Rate/Price
Sub Total
2
68-71 Armrest Green (each)
$
19.00
$
38.00
Subtotal:
$
38.00
Shipping:
$
22.00
via Shipping
Total:
$
60.00
Invoice Number
CR-0986
Total Due
$0.00