PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2569
Order Number
9854
Invoice Date
September 10, 2022
Total Due
$27.55
Billing address
Deb Koesters
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 cab corner RH
$
25.75
$
25.75
Subtotal:
$
25.75
Sales Tax:
$
1.80
Total:
$
27.55
Invoice Number
CR-2569
Total Due
$27.55