PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1331
Order Number
6218
Invoice Date
June 6, 2020
Total Due
$197.95
Billing address
Herik Martinez
Hrs/Qty
Service
Rate/Price
Sub Total
1
Intake manifold
$
185.00
$
185.00
Subtotal:
$
185.00
Sales Tax:
$
12.95
Total:
$
197.95
Invoice Number
CR-1331
Total Due
$197.95