PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2277
Order Number
8966
Invoice Date
March 2, 2022
Total Due
$48.15
Billing address
Terry Mcfarland
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Printed circuit w/guages no tach
$
45.00
$
45.00
Subtotal:
$
45.00
Sales Tax:
$
3.15
Total:
$
48.15
Invoice Number
CR-2277
Total Due
$48.15