PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2234
Order Number
8849
Invoice Date
February 8, 2022
Total Due
$483.64
Billing address
Herik Martinez
Hrs/Qty
Service
Rate/Price
Sub Total
2
Ridler Wheels 18x9.5
$
226.00
$
452.00
Subtotal:
$
452.00
Sales Tax:
$
31.64
Total:
$
483.64
Invoice Number
CR-2234
Total Due
$483.64