PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1372
Order Number
6351
Invoice Date
July 13, 2020
Total Due
$88.81
Billing address
Randy Cunningham
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-71 C10 inr roof panel front section
$
83.00
$
83.00
Subtotal:
$
83.00
Sales Tax:
$
5.81
Total:
$
88.81
Invoice Number
CR-1372
Total Due
$88.81