PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1201
Order Number
5804
Invoice Date
March 26, 2020
Total Due
$251.45
Billing address
Brian Druck
Hrs/Qty
Service
Rate/Price
Sub Total
1
60-66 fuel tank and sending unit
$
235.00
$
235.00
Subtotal:
$
235.00
Sales Tax:
$
16.45
Total:
$
251.45
Invoice Number
CR-1201
Total Due
$251.45