PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2066
Order Number
8370
Invoice Date
October 5, 2021
Total Due
$17.00
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
Hrs/Qty
Service
Rate/Price
Sub Total
1
Hood to cowl seal
$
10.00
$
10.00
Subtotal:
$
10.00
Shipping:
$
7.00
via Shipping
Total:
$
17.00
Invoice Number
CR-2066
Total Due
$17.00