PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2172
Order Number
8678
Invoice Date
December 23, 2021
Total Due
$390.02
Billing address
Brian Druck
Hrs/Qty
Service
Rate/Price
Sub Total
1
Tailgate (squarebody)
$
364.50
$
364.50
Subtotal:
$
364.50
Sales Tax:
$
25.52
Total:
$
390.02
Invoice Number
CR-2172
Total Due
$390.02