PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2472
Order Number
9569
Invoice Date
June 29, 2022
Total Due
$583.15
Billing address
Wayne Tomlinson
Hrs/Qty
Service
Rate/Price
Sub Total
1
Oak bed wood for 73-87 short stepside
$
545.00
$
545.00
Subtotal:
$
545.00
Sales Tax:
$
38.15
Total:
$
583.15
Invoice Number
CR-2472
Total Due
$583.15