PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1588
Order Number
7026
Invoice Date
January 5, 2021
Total Due
$26.75
Billing address
Randy Cunningham
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 GMC Sub drip rail LH
$
25.00
$
25.00
Subtotal:
$
25.00
Sales Tax:
$
1.75
Total:
$
26.75
Invoice Number
CR-1588
Total Due
$26.75