PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1358
Order Number
6297
Invoice Date
June 29, 2020
Total Due
$192.60
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
71-72 bench seat foam Lower
$
180.00
$
180.00
Subtotal:
$
180.00
Sales Tax:
$
12.60
Total:
$
192.60
Invoice Number
CR-1358
Total Due
$192.60