PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2820
Order Number
10580
Invoice Date
March 11, 2023
Total Due
$74.90
Billing address
Juan
Hrs/Qty
Service
Rate/Price
Sub Total
1
Dual adjustable trac bar
$
70.00
$
70.00
Subtotal:
$
70.00
Sales Tax:
$
4.90
Total:
$
74.90
Invoice Number
CR-2820
Total Due
$74.90