PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2442
Order Number
9476
Invoice Date
June 11, 2022
Total Due
$42.80
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 front end bolt kit
$
40.00
$
40.00
Subtotal:
$
40.00
Sales Tax:
$
2.80
Total:
$
42.80
Invoice Number
CR-2442
Total Due
$42.80