PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1439
Order Number
6568
Invoice Date
September 6, 2020
Total Due
$15.00
To:
Aimee Cooper
slider13@frontiernet.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
47-72 outside mirror Round, 5-Inch Smooth, Chrome
$15.00
$15.00
Invoice Number
CR-1439
Total Due
$15.00