PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1920
Order Number
7981
Invoice Date
July 19, 2021
Total Due
$0.00
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Hrs/Qty
Service
Rate/Price
Sub Total
2
'67-'72 DOOR HINGE BOLT KIT, 6PC
$
11.00
$
22.00
Subtotal:
$
22.00
Total:
$
22.00
Invoice Number
CR-1920
Total Due
$0.00