PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1133
Order Number
5579
Invoice Date
January 25, 2020
Total Due
$513.33
Billing address
Don Carter
Hrs/Qty
Service
Rate/Price
Sub Total
1
55-59 DOOR SHELL, LH
$
479.75
$
479.75
Subtotal:
$
479.75
Sales Tax:
$
33.58
Total:
$
513.33
Invoice Number
CR-1133
Total Due
$513.33