PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1028
Order Number
5075
Invoice Date
October 3, 2019
Total Due
$465.45
Billing address
David Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
Houndstooth seat cover (blue)
$
435.00
$
435.00
Subtotal:
$
435.00
Sales Tax:
$
30.45
Total:
$
465.45
Invoice Number
CR-1028
Total Due
$465.45