PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2349
Order Number
9199
Invoice Date
April 16, 2022
Total Due
$8.83
Billing address
Drew Richey
Hrs/Qty
Service
Rate/Price
Sub Total
1
68-72 C10 ignition bezel
$
8.25
$
8.25
Subtotal:
$
8.25
Sales Tax:
$
0.58
Total:
$
8.83
Invoice Number
CR-2349
Total Due
$8.83