Invoice

From:

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/PriceSub Total
4 15x8 "steelie" 6 lug wheel (5.5" bolt pattern)
$125.00$500.00