Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1177
Order Number 5723
Invoice Date March 5, 2020
Total Due $295.00
Billing address
Thomas Howard
110 E. Hadley St.
Phoenix, AZ 85004
Shipping address
Thomas Howard
110 E. Hadley St.
Phoenix, AZ 85004
Hrs/Qty Service Rate/Price Sub Total
215x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$250.00
Subtotal:$250.00
Shipping:$45.00 via Shipping
Payment method:Pay via Invoice
Total:$295.00