PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2486
Order Number
9621
Invoice Date
July 9, 2022
Total Due
$52.43
Billing address
Jeff Sexton
Hrs/Qty
Service
Rate/Price
Sub Total
2
Rear cab support
$
24.50
$
49.00
Subtotal:
$
49.00
Sales Tax:
$
3.43
Total:
$
52.43
Invoice Number
CR-2486
Total Due
$52.43