PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2313
Order Number
9092
Invoice Date
March 30, 2022
Total Due
$69.55
Billing address
Brent Parsons
Hrs/Qty
Service
Rate/Price
Sub Total
1
Fuel fill kit
$
65.00
$
65.00
Subtotal:
$
65.00
Sales Tax:
$
4.55
Total:
$
69.55
Invoice Number
CR-2313
Total Due
$69.55