PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2073
Order Number
8390
Invoice Date
October 11, 2021
Total Due
$129.10
Billing address
Lee Bradley
525 W Elms Ct
Crete, IL 60417
Shipping address
Lee Bradley
525 W Elms Ct
Crete, IL 60417
Hrs/Qty
Service
Rate/Price
Sub Total
1
68-72 Rear window molding kit
$
99.50
$
99.50
Subtotal:
$
99.50
Shipping:
$
29.60
via Shipping
Total:
$
129.10
Invoice Number
CR-2073
Total Due
$129.10