PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2192
Order Number
8733
Invoice Date
January 8, 2022
Total Due
$30.25
Billing address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Shipping address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
Hrs/Qty
Service
Rate/Price
Sub Total
1
Courtesy Light Kit
$
25.00
$
25.00
Subtotal:
$
25.00
Shipping:
$
5.25
via Shipping
Total:
$
30.25
Invoice Number
CR-2192
Total Due
$30.25