Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0434
Order Number 2827
Invoice Date December 7, 2017
Total Due $0.00
Billing address
Justin Gates
38087 east theresa court
Mechanicsville, MD 20659
Shipping address
Justin Gates
Gates Transport and Hauling
42838b higgs lane
Hollywood, MD 20636
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$260.00
Subtotal:$260.00
Shipping:$10.00 via Shipping
Payment method:Pay via Invoice
Total:$270.00