PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1591
Order Number
7048
Invoice Date
January 9, 2021
Total Due
$56.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty
Service
Rate/Price
Sub Total
1
69-72 LH Firewall Pad
$
26.00
$
26.00
1
71-72 Firewall Pad (center)
$
30.00
$
30.00
Subtotal:
$
56.00
Total:
$
56.00
Invoice Number
CR-1591
Total Due
$56.00