PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2170
Order Number
8672
Invoice Date
December 21, 2021
Total Due
$481.50
Billing address
Rick Cotterman
Hrs/Qty
Service
Rate/Price
Sub Total
1
Deluxe black Houndstooth Bench Seat Cover
$
450.00
$
450.00
Subtotal:
$
450.00
Sales Tax:
$
31.50
Total:
$
481.50
Invoice Number
CR-2170
Total Due
$481.50