PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2428
Order Number
9444
Invoice Date
June 4, 2022
Total Due
$26.00
Billing address
Gary Sneed
Hrs/Qty
Service
Rate/Price
Sub Total
1
71-72 C10 center grille support
$
26.00
$
26.00
Subtotal:
$
26.00
Total:
$
26.00
Invoice Number
CR-2428
Total Due
$26.00