PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1450
Order Number
6608
Invoice Date
September 19, 2020
Total Due
$8.00
To:
Aimee Cooper
slider13@frontiernet.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
38-71 Chevy and GMC gas cap (stainless steel)
$8.00
$8.00
Invoice Number
CR-1450
Total Due
$8.00