PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1317
Order Number
6173
Invoice Date
May 29, 2020
Total Due
$465.45
Billing address
Jack Bennett
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-68 C10 hood
$
435.00
$
435.00
Subtotal:
$
435.00
Sales Tax:
$
30.45
Total:
$
465.45
Invoice Number
CR-1317
Total Due
$465.45