Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2237
Order Number 8858
Invoice Date February 10, 2022
Total Due $260.00
Billing address
Randy Tart
Tart
24
2484 tart rd
york, SC 29745
Shipping address
Randy Tart
Tart
24
2484 tart rd
york, SC 29745
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$260.00
Subtotal:$260.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$260.00