PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2361
Order Number
9225
Invoice Date
April 20, 2022
Total Due
$32.10
Billing address
Tony Hartman
Hrs/Qty
Service
Rate/Price
Sub Total
2
47-72 outside mirror Round, 5-Inch Smooth, Chrome
$
15.00
$
30.00
Subtotal:
$
30.00
Sales Tax:
$
2.10
Total:
$
32.10
Invoice Number
CR-2361
Total Due
$32.10