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
1
Bed floor
$
539.50
$
539.50
Subtotal:
$
539.50
Sales Tax:
$
37.77
Total:
$
577.27
Invoice Number
CR-1027
Total Due
$577.27