PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1163
Order Number
5682
Invoice Date
February 25, 2020
Total Due
$192.60
Billing address
Matt Hewitt
Hrs/Qty
Service
Rate/Price
Sub Total
1
60-66 Front fender LH
$
180.00
$
180.00
Subtotal:
$
180.00
Sales Tax:
$
12.60
Total:
$
192.60
Invoice Number
CR-1163
Total Due
$192.60