PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1313
Order Number
6164
Invoice Date
May 25, 2020
Total Due
$17.12
Billing address
Tom Nungester
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Metal bed floor to frame bolt kit
$
16.00
$
16.00
Subtotal:
$
16.00
Sales Tax:
$
1.12
Total:
$
17.12
Invoice Number
CR-1313
Total Due
$17.12