Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3034
Order Number 11199
Invoice Date September 3, 2023
Total Due $0.00
Billing address
Justin Bliss
1359 Rosalia Ave.
San Jose, CA 95130
Shipping address
Justin Bliss
1359 Rosalia Ave.
San Jose, CA 95130
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$179.50$359.00
Subtotal:$359.00
Shipping:$48.00 via Shipping
Payment method:Pay via Invoice
Total:$407.00