PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1016
Order Number
5033
Invoice Date
September 24, 2019
Total Due
$80.25
Billing address
Steve Hardin
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 FAN SHROUD, SMALL BLOCK, W/ AC, 2WD
$
75.00
$
75.00
Subtotal:
$
75.00
Sales Tax:
$
5.25
Total:
$
80.25
Invoice Number
CR-1016
Total Due
$80.25