PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2471
Order Number
9567
Invoice Date
June 28, 2022
Total Due
$54.89
Billing address
Ross Rittenhouse
Hrs/Qty
Service
Rate/Price
Sub Total
1
Antenna kit
$
51.30
$
51.30
Subtotal:
$
51.30
Sales Tax:
$
3.59
Total:
$
54.89
Invoice Number
CR-2471
Total Due
$54.89