Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1718
Order Number 7435
Invoice Date April 5, 2021
Total Due $295.00
Billing address
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$260.00
Subtotal:$260.00
Shipping:$35.00 via Shipping
Total:$295.00