PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1025
Order Number
5065
Invoice Date
September 28, 2019
Total Due
$53.50
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-68 Chevrolet Grille Emblem Red "Bowtie"
$
50.00
$
50.00
Subtotal:
$
50.00
Sales Tax:
$
3.50
Total:
$
53.50
Invoice Number
CR-1025
Total Due
$53.50