Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1762
Order Number 7555
Invoice Date April 21, 2021
Total Due $0.00
Billing address
Rick Richey
9391 workmen wy
ft myers, FL 33905
Shipping address
Rick Richey
9391 workmen wy
ft myers, FL 33905
Hrs/Qty Service Rate/Price Sub Total
415×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$520.00
Subtotal:$520.00
Shipping:$98.10 via Shipping
Payment method:Pay via Invoice
Total:$618.10