PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1391
Order Number
6418
Invoice Date
July 23, 2020
Total Due
$4.82
Billing address
Doug Maples
Hrs/Qty
Service
Rate/Price
Sub Total
1
60-72 Door latch screw set
$
4.50
$
4.50
Subtotal:
$
4.50
Sales Tax:
$
0.32
Total:
$
4.82
Invoice Number
CR-1391
Total Due
$4.82