PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1561
Order Number
6949
Invoice Date
December 12, 2020
Total Due
$133.75
Billing address
Charlie Reid
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 front bed panel (steel floor)
$
125.00
$
125.00
Subtotal:
$
125.00
Sales Tax:
$
8.75
Total:
$
133.75
Invoice Number
CR-1561
Total Due
$133.75