PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1194
Order Number
5780
Invoice Date
March 21, 2020
Total Due
$406.60
Billing address
Josh Major
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 complete high hump floor assembly
$
380.00
$
380.00
Subtotal:
$
380.00
Sales Tax:
$
26.60
Total:
$
406.60
Invoice Number
CR-1194
Total Due
$406.60