PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1284
Order Number
6075
Invoice Date
May 9, 2020
Total Due
$0.00
Billing address
Chuck Kyle
3628 Navarre Dr
Lafayette, 47905
Hrs/Qty
Service
Rate/Price
Sub Total
1
Stainless steel complete brake line kit
$
198.00
$
198.00
Subtotal:
$
198.00
Sales Tax:
$
13.86
Total:
$
211.86
Invoice Number
CR-1284
Total Due
$0.00