PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2130
Order Number
8558
Invoice Date
November 18, 2021
Total Due
$8.56
Billing address
Randy Cunningham
Hrs/Qty
Service
Rate/Price
Sub Total
1
63-72 Brake Rod Boot
$
8.00
$
8.00
Subtotal:
$
8.00
Sales Tax:
$
0.56
Total:
$
8.56
Invoice Number
CR-2130
Total Due
$8.56