PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2029
Order Number
8274
Invoice Date
September 16, 2021
Total Due
$175.00
To:
jeff dassow
,
plumrd1@outlook.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 windshield clear
$175.00
$175.00
Invoice Number
CR-2029
Total Due
$175.00