Cancelled

Invoice

From:

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

,

Hrs/Qty Service Rate/PriceSub Total
1 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern)
$130.00$130.00