PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3573
Order Number
12731
Invoice Date
October 21, 2024
Total Due
$27.82
Billing address
Gene Auler
Hrs/Qty
Service
Rate/Price
Sub Total
1
Rag joint
$
26.00
$
26.00
Subtotal:
$
26.00
Sales Tax:
$
1.82
Total:
$
27.82
Invoice Number
CR-3573
Total Due
$27.82