PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1022
Order Number
5057
Invoice Date
September 28, 2019
Total Due
$57.78
Billing address
Harley
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom 10 emblem
$
54.00
$
54.00
Subtotal:
$
54.00
Sales Tax:
$
3.78
Total:
$
57.78
Invoice Number
CR-1022
Total Due
$57.78