PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1451
Order Number
6610
Invoice Date
September 19, 2020
Total Due
$5.00
To:
Kyleigh Cooper
Jeffrey.cooper43@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
55-72 Junction Block
$5.00
$5.00
Invoice Number
CR-1451
Total Due
$5.00