PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3447
Order Number
12361
Invoice Date
July 1, 2024
Total Due
$13.50
Billing address
Randy Lines
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 frt door-rr pillar RH
$
13.50
$
13.50
Subtotal:
$
13.50
Total:
$
13.50
Invoice Number
CR-3447
Total Due
$13.50