Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3462
Order Number 12417
Invoice Date July 15, 2024
Total Due $1,488.30
Billing address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56424
Shipping address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56424
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 5 lug wheel (5″ bolt pattern)$185.00$370.00
167-70 LH outside mirror arm stainless$28.00$28.00
167-70 RH outside mirror arm stainless$28.00$28.00
247-69 Mirror Screw Set$3.00$6.00
247-72 Outside Mirror Round, 5-Inch Ribbed, Chrome$15.00$30.00
2BF Goodrich Radial TA 295/50R15$271.99$543.98
2BF Goodrich Radial TA 225/60R15$193.99$387.98
267-72 Exterior Mirror Arm Gasket$3.00$6.00
Subtotal:$1,399.96
Shipping:$88.34 via Shipping
Total:$1,488.30