PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1027
Order Number 5071
Invoice Date October 2, 2019
Total Due $577.27
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Bed floor$539.50$539.50
Subtotal:$539.50
Sales Tax:$37.77
Total:$577.27

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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