PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2566
Order Number
9848
Invoice Date
September 8, 2022
Total Due
$90.95
Billing address
Tony Hartman
Hrs/Qty
Service
Rate/Price
Sub Total
1
60-72 C10 front bed panel step side
$
85.00
$
85.00
Subtotal:
$
85.00
Sales Tax:
$
5.95
Total:
$
90.95
Invoice Number
CR-2566
Total Due
$90.95