PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2004
Order Number 8207
Invoice Date September 1, 2021
Total Due $1,406.30
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Upper and Lower side moldings$1,405.00$1,405.00
Subtotal:$1,405.00
Discount:-$90.70
Sales Tax:$92.00
Total:$1,406.30

Parts will ship after the invoice has been paid in full.

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