PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1761
Order Number
7553
Invoice Date
April 20, 2021
Total Due
$63.13
Billing address
Jeff Plagmann
Hrs/Qty
Service
Rate/Price
Sub Total
1
Dual adjustable trac bar
$
59.00
$
59.00
Subtotal:
$
59.00
Sales Tax:
$
4.13
Total:
$
63.13
Invoice Number
CR-1761
Total Due
$63.13