PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2366
Order Number
9248
Invoice Date
April 24, 2022
Total Due
$71.16
Billing address
Brandon Frost
Hrs/Qty
Service
Rate/Price
Sub Total
1
88-98 COMPLETE WHEEL ARCH, PASSENGER'S SIDE
$
66.50
$
66.50
Subtotal:
$
66.50
Sales Tax:
$
4.66
Total:
$
71.16
Invoice Number
CR-2366
Total Due
$71.16