PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2495
Order Number
9654
Invoice Date
July 18, 2022
Total Due
$21.40
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
Glove box lock
$
20.00
$
20.00
Subtotal:
$
20.00
Sales Tax:
$
1.40
Total:
$
21.40
Invoice Number
CR-2495
Total Due
$21.40