PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2532
Order Number
9753
Invoice Date
August 12, 2022
Total Due
$212.93
Billing address
Aron Riggs
Hrs/Qty
Service
Rate/Price
Sub Total
1
High Clearance adjustable sway bar
$
199.00
$
199.00
Subtotal:
$
199.00
Sales Tax:
$
13.93
Total:
$
212.93
Invoice Number
CR-2532
Total Due
$212.93