PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2049
Order Number
8331
Invoice Date
September 25, 2021
Total Due
$32.10
Billing address
Bill Ridge
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 wiper blade
$
15.00
$
30.00
Subtotal:
$
30.00
Sales Tax:
$
2.10
Total:
$
32.10
Invoice Number
CR-2049
Total Due
$32.10