PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1170
Order Number
5700
Invoice Date
February 29, 2020
Total Due
$28.89
Billing address
Harley
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-71 fuel tank sending unit 3/8"
$
27.00
$
27.00
Subtotal:
$
27.00
Sales Tax:
$
1.89
Total:
$
28.89
Invoice Number
CR-1170
Total Due
$28.89