PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2162
Order Number
8646
Invoice Date
December 13, 2021
Total Due
$6.42
Billing address
Randy Cunningham
Hrs/Qty
Service
Rate/Price
Sub Total
1
accelerator pedal ball studs
$
6.00
$
6.00
Subtotal:
$
6.00
Sales Tax:
$
0.42
Total:
$
6.42
Invoice Number
CR-2162
Total Due
$6.42