PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1684
Order Number
7351
Invoice Date
March 19, 2021
Total Due
$7.49
Billing address
Steve Smith
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-71 Fuel Neck Grommet
$
7.00
$
7.00
Subtotal:
$
7.00
Sales Tax:
$
0.49
Total:
$
7.49
Invoice Number
CR-1684
Total Due
$7.49