Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2761
Order Number 10420
Invoice Date January 30, 2023
Total Due $0.00
Billing address
Michael Luta
The RV Guys
964 E Longhorn Circle
CHANDLER, AZ 85286
Shipping address
Michael Luta
The RV Guys
964 E Longhorn Circle
CHANDLER, AZ 85286
Hrs/Qty Service Rate/Price Sub Total
115×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN)$117.00$117.00
Subtotal:$117.00
Shipping:$37.17 via Shipping
Payment method:Pay via Invoice
Total:$154.17