PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1029
Order Number
5078
Invoice Date
October 3, 2019
Total Due
$233.26
Billing address
David Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Comfort Grip steering wheel kits
$
218.00
$
218.00
Subtotal:
$
218.00
Sales Tax:
$
15.26
Total:
$
233.26
Invoice Number
CR-1029
Total Due
$233.26