PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1564
Order Number
6955
Invoice Date
December 14, 2020
Total Due
$18.19
Billing address
Shack
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 lwr door skin RH
$
17.00
$
17.00
Subtotal:
$
17.00
Sales Tax:
$
1.19
Total:
$
18.19
Invoice Number
CR-1564
Total Due
$18.19