PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1463
Order Number
6668
Invoice Date
September 26, 2020
Total Due
$49.22
Billing address
Matt Hewitt
Hrs/Qty
Service
Rate/Price
Sub Total
2
outer bumper bracket
$
23.00
$
46.00
Subtotal:
$
46.00
Sales Tax:
$
3.22
Total:
$
49.22
Invoice Number
CR-1463
Total Due
$49.22