Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0552
Order Number 3238
Invoice Date March 11, 2018
Total Due $0.00
Billing address
Rick Blain
1132 S. Nelson
Pampa, TX 79065
Shipping address
Rick Blain
1132 S. Nelson
Pampa, TX 79065
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:$40.00 via Shipping
Total:$300.00