PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1930
Order Number
8006
Invoice Date
July 23, 2021
Total Due
$53.50
Billing address
Dave Smith
Hrs/Qty
Service
Rate/Price
Sub Total
1
Chrome valve cover set
$
50.00
$
50.00
Subtotal:
$
50.00
Sales Tax:
$
3.50
Total:
$
53.50
Invoice Number
CR-1930
Total Due
$53.50