PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1446
Order Number
6598
Invoice Date
September 15, 2020
Total Due
$255.73
Billing address
Anthony Schmerber
Hrs/Qty
Service
Rate/Price
Sub Total
1
63-70 Stock height disc brake spindles
$
239.00
$
239.00
Subtotal:
$
239.00
Sales Tax:
$
16.73
Total:
$
255.73
Invoice Number
CR-1446
Total Due
$255.73