PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1428
Order Number
6538
Invoice Date
September 1, 2020
Total Due
$6.42
Billing address
Tom Seres
Hrs/Qty
Service
Rate/Price
Sub Total
1
accelerator pedal ball studs
$
6.00
$
6.00
Subtotal:
$
6.00
Sales Tax:
$
0.42
Total:
$
6.42
Invoice Number
CR-1428
Total Due
$6.42