PDF
Paid
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2343
Order Number
9178
Invoice Date
April 15, 2022
Total Due
$109.26
Billing address
Jeff Ralph
3285 Meyer Place
Saginaw, MI
Shipping address
Jeff Ralph
3285 Meyer Place
Saginaw, MI
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 Door glass Grey tint
$
45.00
$
90.00
Subtotal:
$
90.00
Shipping:
$
19.26
via Shipping
Total:
$
109.26
Invoice Number
CR-2343
Total Due
$109.26