PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2261
Order Number
8923
Invoice Date
February 25, 2022
Total Due
$652.70
Billing address
Drew Richey
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-68 C10 cowl hood
$
610.00
$
610.00
Subtotal:
$
610.00
Sales Tax:
$
42.70
Total:
$
652.70
Invoice Number
CR-2261
Total Due
$652.70