PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1153
Order Number
5649
Invoice Date
February 9, 2020
Total Due
$0.00
Billing address
Donnald Conner
689 W Walnut St
Scottsburg, IN 47170
Shipping address
Donnald Conner
689 W Walnut St
Scottsburg, IN 47170
Hrs/Qty
Service
Rate/Price
Sub Total
1
Washer jug
$
15.00
$
15.00
Subtotal:
$
15.00
Shipping:
$
8.00
via Shipping
Sales Tax:
$
1.05
Total:
$
24.05
Invoice Number
CR-1153
Total Due
$0.00