PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2125
Order Number 8546
Invoice Date November 13, 2021
Total Due $510.00
Billing address
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 5 lug wheel (5″ bolt pattern)$130.00$260.00
215×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN)$125.00$250.00
Subtotal:$510.00
Total:$510.00

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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