PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2035
Order Number
8292
Invoice Date
September 20, 2021
Total Due
$83.46
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
2
CPP nitrogen gas shocks
$
39.00
$
78.00
Subtotal:
$
78.00
Sales Tax:
$
5.46
Total:
$
83.46
Invoice Number
CR-2035
Total Due
$83.46