PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2159
Order Number
8638
Invoice Date
December 11, 2021
Total Due
$38.52
Billing address
Kevin McClellan
Hrs/Qty
Service
Rate/Price
Sub Total
2
Rear U-bolt for trucks w/coil spring rear
$
18.00
$
36.00
Subtotal:
$
36.00
Sales Tax:
$
2.52
Total:
$
38.52
Invoice Number
CR-2159
Total Due
$38.52