PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1411
Order Number
6494
Invoice Date
August 11, 2020
Total Due
$10.70
Billing address
herik
Hrs/Qty
Service
Rate/Price
Sub Total
1
73-87 Cab corner LH
$
10.00
$
10.00
Subtotal:
$
10.00
Sales Tax:
$
0.70
Total:
$
10.70
Invoice Number
CR-1411
Total Due
$10.70