PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2350
Order Number
9201
Invoice Date
April 16, 2022
Total Due
$14.96
Billing address
Mike Richey
Hrs/Qty
Service
Rate/Price
Sub Total
2
Door Jam Switch
$
6.99
$
13.98
Subtotal:
$
13.98
Sales Tax:
$
0.98
Total:
$
14.96
Invoice Number
CR-2350
Total Due
$14.96