PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-3517
Order Number
13306
Invoice Date
January 31, 2025
Total Due
$58.85
Billing address
Terry George
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 front end bolt kit
$
55.00
$
55.00
Subtotal:
$
55.00
Sales Tax:
$
3.85
Total:
$
58.85
Invoice Number
CR-3517
Total Due
$58.85