PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1553
Order Number
6928
Invoice Date
December 8, 2020
Total Due
$513.60
Billing address
Mike Richey
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 C10 cowl induction hood
$
480.00
$
480.00
Subtotal:
$
480.00
Sales Tax:
$
33.60
Total:
$
513.60
Invoice Number
CR-1553
Total Due
$513.60