Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2861
Order Number 10690
Invoice Date April 12, 2023
Total Due $853.89
Billing address
Anthony Partain
705 Main Street
Hot Springs, AR 71913
Shipping address
Anthony Partain
705 Main Street
Hot Springs, AR 71913
Hrs/Qty Service Rate/Price Sub Total
515×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$151.00$755.00
Subtotal:$755.00
Shipping:$98.89 via Shipping
Payment method:Pay via Invoice
Total:$853.89