PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2434
Order Number
9457
Invoice Date
June 8, 2022
Total Due
$315.65
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bed Cover
$
375.00
$
375.00
Subtotal:
$
375.00
Discount:
-
$
80.00
Sales Tax:
$
20.65
Total:
$
315.65
Invoice Number
CR-2434
Total Due
$315.65