PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2236
Order Number 8854
Invoice Date February 9, 2022
Total Due $599.20
Billing address
AJ Hamilton
Hrs/Qty Service Rate/Price Sub Total
415x8 Rally wheels$110.00$440.00
415" trim ring$30.00$120.00
Subtotal:$560.00
Sales Tax:$39.20
Total:$599.20

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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