PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2382
Order Number
9307
Invoice Date
May 5, 2022
Total Due
$32.10
Billing address
Terry Riggs
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 OE rocker panel 1.2mm LH
$
33.75
$
33.75
Subtotal:
$
33.75
Discount:
-
$
3.75
Sales Tax:
$
2.10
Total:
$
32.10
Invoice Number
CR-2382
Total Due
$32.10