PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1337
Order Number
6236
Invoice Date
June 11, 2020
Total Due
$18.78
Billing address
Herik Martinez
Hrs/Qty
Service
Rate/Price
Sub Total
1
ARP timing cover bolts
$
17.55
$
17.55
Subtotal:
$
17.55
Sales Tax:
$
1.23
Total:
$
18.78
Invoice Number
CR-1337
Total Due
$18.78