PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1270
Order Number
6039
Invoice Date
May 3, 2020
Total Due
$48.15
Billing address
Doug Maples
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Sound deadner low hump
$
45.00
$
45.00
Subtotal:
$
45.00
Sales Tax:
$
3.15
Total:
$
48.15
Invoice Number
CR-1270
Total Due
$48.15