PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3353
Order Number
12105
Invoice Date
April 20, 2024
Total Due
$13.91
Billing address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 Ignition lock set
$
13.00
$
13.00
Subtotal:
$
13.00
Sales Tax:
$
0.91
Total:
$
13.91
Invoice Number
CR-3353
Total Due
$13.91