PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1018
Order Number
5041
Invoice Date
September 24, 2019
Total Due
$139.10
Billing address
James Smith
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 molded urethane dash pads
$
65.00
$
130.00
Subtotal:
$
130.00
Sales Tax:
$
9.10
Total:
$
139.10
Invoice Number
CR-1018
Total Due
$139.10