Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0526
Order Number 3170
Invoice Date February 19, 2018
Total Due $0.00
Billing address
Brian Proehl
706 N Helen ave
Sioux Falls, SD 57104
Shipping address
Brian Proehl
706 N Helen ave
Sioux Falls, SD 57104
Hrs/Qty Service Rate/Price Sub Total
415x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$500.00
Subtotal:$500.00
Shipping:$58.00 via Shipping
Payment method:Pay via Invoice
Total:$558.00