PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1069
Order Number
5267
Invoice Date
November 22, 2019
Total Due
$72.76
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 inner fender LH
$
68.00
$
68.00
Subtotal:
$
68.00
Sales Tax:
$
4.76
Total:
$
72.76
Invoice Number
CR-1069
Total Due
$72.76