PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2245
Order Number
8882
Invoice Date
February 12, 2022
Total Due
$55.64
Billing address
Charlie Reid
Hrs/Qty
Service
Rate/Price
Sub Total
1
71-72 Grill Emblem (Blue Bowtie) w/fasteners
$
52.00
$
52.00
Subtotal:
$
52.00
Sales Tax:
$
3.64
Total:
$
55.64
Invoice Number
CR-2245
Total Due
$55.64