PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2392
Order Number
9339
Invoice Date
May 11, 2022
Total Due
$251.45
Billing address
George Eldridge
Hrs/Qty
Service
Rate/Price
Sub Total
1
Carpet 67-72 Pickup cab, low hump
$
235.00
$
235.00
Subtotal:
$
235.00
Sales Tax:
$
16.45
Total:
$
251.45
Invoice Number
CR-2392
Total Due
$251.45