PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1830
Order Number
7729
Invoice Date
June 4, 2021
Total Due
$20.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty
Service
Rate/Price
Sub Total
10
bumper bolts
$
2.00
$
20.00
Subtotal:
$
20.00
Total:
$
20.00
Invoice Number
CR-1830
Total Due
$20.00