PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1162
Order Number
5672
Invoice Date
February 23, 2020
Total Due
$212.93
Billing address
Tom Nungester
Hrs/Qty
Service
Rate/Price
Sub Total
1
Drop Center Crossmember
$
199.00
$
199.00
Subtotal:
$
199.00
Sales Tax:
$
13.93
Total:
$
212.93
Invoice Number
CR-1162
Total Due
$212.93