PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2129
Order Number
8555
Invoice Date
November 17, 2021
Total Due
$1,325.00
Billing address
Kurt Hesslen
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Hrs/Qty
Service
Rate/Price
Sub Total
1
Dakota Digital Cluster
$
1,325.00
$
1,325.00
Subtotal:
$
1,325.00
Total:
$
1,325.00
Invoice Number
CR-2129
Total Due
$1,325.00