Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0583
Order Number 3354
Invoice Date April 10, 2018
Total Due $907.00
Billing address
Christopher Flink
B&W
P.O. Box 1022
Hilliard, FL 32046
Shipping address
Christopher Flink
24 Guinn Place
Homeland, GA 31537
Hrs/Qty Service Rate/Price Sub Total
215×6 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN)$107.00$214.00
515x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$625.00
Subtotal:$839.00
Shipping:$68.00 via Shipping
Payment method:Pay via Invoice
Total:$907.00