PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2190
Order Number
8725
Invoice Date
January 7, 2022
Total Due
$0.00
Billing address
Rick Richey
9391 workmen wy
ft myers, FL 33905
Hrs/Qty
Service
Rate/Price
Sub Total
1
Upcharge for Wheelsmith wheels
$
477.90
$
477.90
Subtotal:
$
477.90
Total:
$
477.90
Invoice Number
CR-2190
Total Due
$0.00