PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1365
Order Number 6327
Invoice Date July 3, 2020
Total Due $0.00
Billing address
James Williams
JW&Co.
36065 Easterday Way
Fremont, CA 94536
Shipping address
James Williams
JW&Co.
36065 Easterday Way
Fremont, CA 94536
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 5 lug wheel (5″ bolt pattern)$130.00$260.00
215×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN)$125.00$250.00
Subtotal:$510.00
Shipping:$79.85 via Shipping
Payment method:Pay via Invoice
Total:$589.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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