PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1883
Order Number
7869
Invoice Date
July 2, 2021
Total Due
$214.00
Billing address
Austin Robinson
Hrs/Qty
Service
Rate/Price
Sub Total
1
'73-'80 REAR BUMPER (Chrome)
$
200.00
$
200.00
Subtotal:
$
200.00
Sales Tax:
$
14.00
Total:
$
214.00
Invoice Number
CR-1883
Total Due
$214.00