PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1032
Order Number
5089
Invoice Date
October 5, 2019
Total Due
$173.34
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
Seat belt set (black)
$
162.00
$
162.00
Subtotal:
$
162.00
Sales Tax:
$
11.34
Total:
$
173.34
Invoice Number
CR-1032
Total Due
$173.34