PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2364
Order Number
9237
Invoice Date
April 22, 2022
Total Due
$111.02
Billing address
Lee Holloway
Hrs/Qty
Service
Rate/Price
Sub Total
1
Carr aluminum truck steps
$
103.76
$
103.76
Subtotal:
$
103.76
Sales Tax:
$
7.26
Total:
$
111.02
Invoice Number
CR-2364
Total Due
$111.02