Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0462
Order Number 2910
Invoice Date January 2, 2018
Total Due $0.00
Billing address
Brian Belier
537 Divisadero St
San Francisco, CA 94117
Shipping address
Brian Belier
537 Divisadero St
San Francisco, CA 94117
Hrs/Qty Service Rate/Price Sub Total
415x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$500.00
Subtotal:$500.00
Shipping:$80.00 via Shipping
Payment method:Pay via Invoice
Total:$580.00