PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2223
Order Number
8821
Invoice Date
January 29, 2022
Total Due
$51.36
Billing address
Bruce Haynes
Hrs/Qty
Service
Rate/Price
Sub Total
2
Peep mirror
$
24.00
$
48.00
Subtotal:
$
48.00
Sales Tax:
$
3.36
Total:
$
51.36
Invoice Number
CR-2223
Total Due
$51.36