PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2390
Order Number
9334
Invoice Date
May 10, 2022
Total Due
$38.52
Billing address
Tommy Seres
Hrs/Qty
Service
Rate/Price
Sub Total
2
67-72 glass run channel LH or RH
$
18.00
$
36.00
Subtotal:
$
36.00
Sales Tax:
$
2.52
Total:
$
38.52
Invoice Number
CR-2390
Total Due
$38.52