PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1441
Order Number
6576
Invoice Date
September 10, 2020
Total Due
$145.00
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
Ididit shift cable kit
$
145.00
$
145.00
Subtotal:
$
145.00
Discount:
-
$
9.49
Sales Tax:
$
9.49
Total:
$
145.00
Invoice Number
CR-1441
Total Due
$145.00