PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2576
Order Number
9872
Invoice Date
September 13, 2022
Total Due
$111.82
Billing address
Jason Liddick
Hrs/Qty
Service
Rate/Price
Sub Total
1
Heater Core
$
69.50
$
69.50
1
Blower motor
$
35.00
$
35.00
Subtotal:
$
104.50
Sales Tax:
$
7.32
Total:
$
111.82
Invoice Number
CR-2576
Total Due
$111.82