PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2447
Order Number
9486
Invoice Date
June 16, 2022
Total Due
$58.85
Billing address
Randy Cunningham
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 outside door handle set L&R
$
55.00
$
55.00
Subtotal:
$
55.00
Sales Tax:
$
3.85
Total:
$
58.85
Invoice Number
CR-2447
Total Due
$58.85