PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1487
Order Number 6730
Invoice Date October 21, 2020
Total Due $401.25
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Bed Cover$375.00$375.00
Subtotal:$375.00
Sales Tax:$26.25
Total:$401.25

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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