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
1
Bed Cover
$
375.00
$
375.00
Subtotal:
$
375.00
Sales Tax:
$
26.25
Total:
$
401.25
Invoice Number
CR-1487
Total Due
$401.25