Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1130
Order Number 5559
Invoice Date January 24, 2020
Total Due $0.00
Billing address
Dan Bochmann
6525 Shady Lane Dr. NE
Rochester, MN 55906
Shipping address
Dan Bochmann
Advanced Building Center
1000 Minnesota Ave. S.
Oronoco, MN 55960
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$260.00
4Chevrolet "dog dish style" bowtie center cap$45.00$180.00
Subtotal:$440.00
Shipping:$51.35 via Shipping
Payment method:Pay via Invoice
Total:$491.35