PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3259
Order Number
11836
Invoice Date
February 8, 2024
Total Due
$571.38
Billing address
Gene Auler
Hrs/Qty
Service
Rate/Price
Sub Total
1
72 Blazer door RH
$
534.00
$
534.00
Subtotal:
$
534.00
Sales Tax:
$
37.38
Total:
$
571.38
Invoice Number
CR-3259
Total Due
$571.38