PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1956
Order Number
8077
Invoice Date
August 3, 2021
Total Due
$500.00
To:
,
Hrs/Qty
Service
Rate/Price
Sub Total
4
15x8 "steelie" 6 lug wheel (5.5" bolt pattern)
$125.00
$500.00
Invoice Number
CR-1956
Total Due
$500.00