PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2033
Order Number
8287
Invoice Date
September 18, 2021
Total Due
$133.75
Billing address
Doug Maples
Hrs/Qty
Service
Rate/Price
Sub Total
1
Roll pan (stepside)
$
125.00
$
125.00
Subtotal:
$
125.00
Sales Tax:
$
8.75
Total:
$
133.75
Invoice Number
CR-2033
Total Due
$133.75