PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1670
Order Number
7293
Invoice Date
March 13, 2021
Total Due
$48.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty
Service
Rate/Price
Sub Total
1
71-72 Grill Emblem (Blue Bowtie) w/fasteners
$
52.00
$
52.00
Subtotal:
$
52.00
Discount:
-
$
4.00
Total:
$
48.00
Invoice Number
CR-1670
Total Due
$48.00