Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1625
Order Number 7145
Invoice Date February 8, 2021
Total Due $454.30
Billing address
Marcus Banner
1016 Monterrey
Bedford, TX 76022
Shipping address
Marcus Banner
1016 Monterrey
Bedford, TX 76022
Hrs/Qty Service Rate/Price Sub Total
115×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$130.00
215x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$250.00
Subtotal:$380.00
Shipping:$74.30 via Shipping
Payment method:Pay via Invoice
Total:$454.30