PDF
Cancelled
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-0660
Order Number
3607
Invoice Date
July 13, 2018
Total Due
$130.00
To:
Adam Turner
,
turner8437@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
15×10 “steelie” 6 lug wheel (5.5″ bolt pattern)
$130.00
$130.00
Invoice Number
CR-0660
Total Due
$130.00