PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1469
Order Number
6683
Invoice Date
September 26, 2020
Total Due
$48.15
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-70 C10 Hood Emblem (Blue Bowtie)
$
45.00
$
45.00
Subtotal:
$
45.00
Sales Tax:
$
3.15
Total:
$
48.15
Invoice Number
CR-1469
Total Due
$48.15