PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1278
Order Number
6059
Invoice Date
May 6, 2020
Total Due
$39.59
Billing address
Doug Maples
Hrs/Qty
Service
Rate/Price
Sub Total
1
Lug nuts
$
37.00
$
37.00
Subtotal:
$
37.00
Sales Tax:
$
2.59
Total:
$
39.59
Invoice Number
CR-1278
Total Due
$39.59