PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1339
Order Number
6242
Invoice Date
June 15, 2020
Total Due
$9.63
Billing address
Doug Maples
Hrs/Qty
Service
Rate/Price
Sub Total
1
68-72 C10 rear side marker lamp red standard w/o trim
$
9.00
$
9.00
Subtotal:
$
9.00
Sales Tax:
$
0.63
Total:
$
9.63
Invoice Number
CR-1339
Total Due
$9.63