PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2276
Order Number
8964
Invoice Date
March 2, 2022
Total Due
$38.00
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 tailgate hinge set (L&R)
$
38.00
$
38.00
Subtotal:
$
38.00
Total:
$
38.00
Invoice Number
CR-2276
Total Due
$38.00