PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1537
Order Number
6885
Invoice Date
November 28, 2020
Total Due
$174.41
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
Truck cover
$
163.00
$
163.00
Subtotal:
$
163.00
Sales Tax:
$
11.41
Total:
$
174.41
Invoice Number
CR-1537
Total Due
$174.41