PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1368
Order Number
6341
Invoice Date
July 8, 2020
Total Due
$107.00
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
Kenwood front speaker
$
100.00
$
100.00
Subtotal:
$
100.00
Sales Tax:
$
7.00
Total:
$
107.00
Invoice Number
CR-1368
Total Due
$107.00