PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2589
Order Number
9909
Invoice Date
September 20, 2022
Total Due
$69.55
Billing address
Ross Rittenhouse
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 molded urethane dash pads
$
65.00
$
65.00
Subtotal:
$
65.00
Sales Tax:
$
4.55
Total:
$
69.55
Invoice Number
CR-2589
Total Due
$69.55