PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1817
Order Number
7695
Invoice Date
May 20, 2021
Total Due
$17.12
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
bed to frame bolt kit
$
16.00
$
16.00
Subtotal:
$
16.00
Sales Tax:
$
1.12
Total:
$
17.12
Invoice Number
CR-1817
Total Due
$17.12