Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1957
Order Number 8079
Invoice Date August 3, 2021
Total Due $588.00
Billing address
Jason Laskowski
421 FM3240
Bandera, TX 78003
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
415x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$500.00
Subtotal:$500.00
Shipping:$88.00 via Shipping
Total:$588.00