PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2610
Order Number
9966
Invoice Date
October 6, 2022
Total Due
$55.00
Billing address
Shrout
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 windshield weatherstrip seal without trim groove
$
55.00
$
55.00
Subtotal:
$
55.00
Total:
$
55.00
Invoice Number
CR-2610
Total Due
$55.00