PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1389
Order Number
6413
Invoice Date
July 22, 2020
Total Due
$101.65
Billing address
Doug Maples
Hrs/Qty
Service
Rate/Price
Sub Total
1
Kick panel set w/speaker hole
$
95.00
$
95.00
Subtotal:
$
95.00
Sales Tax:
$
6.65
Total:
$
101.65
Invoice Number
CR-1389
Total Due
$101.65