PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1946
Order Number
8050
Invoice Date
July 31, 2021
Total Due
$38.52
Billing address
Max
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 windshield weatherstrip seal without trim groove
$
36.00
$
36.00
Subtotal:
$
36.00
Sales Tax:
$
2.52
Total:
$
38.52
Invoice Number
CR-1946
Total Due
$38.52