PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1979
Order Number
8143
Invoice Date
August 16, 2021
Total Due
$231.12
Billing address
Mike Richie
Hrs/Qty
Service
Rate/Price
Sub Total
1
68 C10 frt fender driver side (LH)
$
216.00
$
216.00
Subtotal:
$
216.00
Sales Tax:
$
15.12
Total:
$
231.12
Invoice Number
CR-1979
Total Due
$231.12