PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1001
Order Number
4923
Invoice Date
September 10, 2019
Total Due
$0.00
Billing address
Steve Kellams
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-70 C10 front bumper painted
$
95.00
$
95.00
Subtotal:
$
95.00
Sales Tax:
$
6.65
Total:
$
101.65
Invoice Number
CR-1001
Total Due
$0.00