PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1822
Order Number
7706
Invoice Date
May 25, 2021
Total Due
$685.00
Billing address
Wayne Hubbard
Hrs/Qty
Service
Rate/Price
Sub Total
1
36 Chevrolet bedside RH
$
685.00
$
685.00
Subtotal:
$
685.00
Total:
$
685.00
Invoice Number
CR-1822
Total Due
$685.00