PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2156
Order Number 8632
Invoice Date December 9, 2021
Total Due $625.00
Billing address
Brian Atkinson
6024 west pershing avenue
GLENDALE, AZ 85304
Shipping address
Brian Atkinson
6024 west pershing avenue
GLENDALE, AZ 85304
Hrs/Qty Service Rate/Price Sub Total
515x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$625.00
Subtotal:$625.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$625.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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