PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3482
Order Number
12486
Invoice Date
July 30, 2024
Total Due
$0.00
Billing address
Mike Shrout
Hrs/Qty
Service
Rate/Price
Sub Total
1
73-87 Chevy one piece window kit (clear)
$
850.00
$
850.00
Subtotal:
$
850.00
Total:
$
0.00
Invoice Number
CR-3482
Total Due
$0.00