PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1992
Order Number
8178
Invoice Date
August 24, 2021
Total Due
$22.47
Billing address
Will Baird
Hrs/Qty
Service
Rate/Price
Sub Total
1
'73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE
$
21.00
$
21.00
Subtotal:
$
21.00
Sales Tax:
$
1.47
Total:
$
22.47
Invoice Number
CR-1992
Total Due
$22.47