PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1468
Order Number
6680
Invoice Date
September 26, 2020
Total Due
$96.30
Billing address
Bill Ridge
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
Heater control
$
90.00
$
90.00
Subtotal:
$
90.00
Shipping:
Shipping
Sales Tax:
$
6.30
Total:
$
96.30
Invoice Number
CR-1468
Total Due
$96.30