PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2166
Order Number
8659
Invoice Date
December 16, 2021
Total Due
$48.15
Billing address
Shack
Hrs/Qty
Service
Rate/Price
Sub Total
1
Precision Door Seals 73-91
$
45.00
$
45.00
Subtotal:
$
45.00
Sales Tax:
$
3.15
Total:
$
48.15
Invoice Number
CR-2166
Total Due
$48.15