PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1298
Order Number
6122
Invoice Date
May 16, 2020
Total Due
$32.10
Billing address
Chris Borders
Hrs/Qty
Service
Rate/Price
Sub Total
2
47-72 outside mirror Round, 5-Inch Smooth, Chrome
$
15.00
$
30.00
Subtotal:
$
30.00
Sales Tax:
$
2.10
Total:
$
32.10
Invoice Number
CR-1298
Total Due
$32.10