PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2050
Order Number
8333
Invoice Date
September 25, 2021
Total Due
$34.78
Billing address
Charles Zinn
Hrs/Qty
Service
Rate/Price
Sub Total
1
66-71 Interior "day/night" rear view mirror
$
32.50
$
32.50
Subtotal:
$
32.50
Sales Tax:
$
2.28
Total:
$
34.78
Invoice Number
CR-2050
Total Due
$34.78