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Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1008
Order Number 4950
Invoice Date September 18, 2019
Total Due $0.00
Billing address
Michael Green
4132 Woodcrest Dr
Bryan, TX 77802
Shipping address
Michael Green
4132 Woodcrest Dr
Bryan, TX 77802
Hrs/Qty Service Rate/Price Sub Total
415×10 “steelie” 6 lug wheel (5.5″ bolt pattern) w/ 3 7/8" backspacing$167.70$670.80
Subtotal:$670.80
Shipping:$94.40 via Shipping
Total:$765.20

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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