PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2235
Order Number
8852
Invoice Date
February 8, 2022
Total Due
$33.71
Billing address
Dave Brown
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 windshield wiper arm
$
15.75
$
31.50
Subtotal:
$
31.50
Sales Tax:
$
2.21
Total:
$
33.71
Invoice Number
CR-2235
Total Due
$33.71