PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2299
Order Number
9041
Invoice Date
March 18, 2022
Total Due
$567.10
Billing address
Brent Parsons
Hrs/Qty
Service
Rate/Price
Sub Total
2
Fuel tank (conversion style)
$
265.00
$
530.00
Subtotal:
$
530.00
Sales Tax:
$
37.10
Total:
$
567.10
Invoice Number
CR-2299
Total Due
$567.10