PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1472
Order Number
6689
Invoice Date
September 26, 2020
Total Due
$8.56
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
dimmer switch
$
8.00
$
8.00
Subtotal:
$
8.00
Sales Tax:
$
0.56
Total:
$
8.56
Invoice Number
CR-1472
Total Due
$8.56