PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2565
Order Number
9845
Invoice Date
September 8, 2022
Total Due
$12.84
Billing address
Dru Richey
Hrs/Qty
Service
Rate/Price
Sub Total
1
Pancake style bumpstop
$
12.00
$
12.00
Subtotal:
$
12.00
Sales Tax:
$
0.84
Total:
$
12.84
Invoice Number
CR-2565
Total Due
$12.84