PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2110
Order Number
8503
Invoice Date
November 6, 2021
Total Due
$19.00
To:
Terri Pefley
Tlpefley54@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 cab corner RH
$19.00
$19.00
Invoice Number
CR-2110
Total Due
$19.00