PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3410
Order Number 12251
Invoice Date June 12, 2024
Total Due $174.20
Billing address
Mike Wilcox
Hrs/Qty Service Rate/Price Sub Total
1Wheel adapters 6 lug to 5 lug (set of 4)$162.80$162.80
Subtotal:$162.80
Sales Tax:$11.40
Total:$174.20

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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