Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2864
Order Number 10699
Invoice Date April 14, 2023
Total Due $659.00
Billing address
Joshua Hurley
9276 Prime ct
La Plata, MD 20646
Shipping address
Joshua Hurley
9276 Prime ct
La Plata, MD 20646
Hrs/Qty Service Rate/Price Sub Total
415×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$151.00$604.00
167-72 outside door handle set L&R$55.00$55.00
Subtotal:$659.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$659.00