Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2252
Order Number 8898
Invoice Date February 18, 2022
Total Due $730.00
To:
Route 40 Classics
Hrs/Qty Service Rate/PriceSub Total
4 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN)
$125.00$500.00
4 Chevrolet "dog dish style" bowtie center cap
$48.00$192.00
1 Interior Vanity Mirror (sunvisor mount)
$38.00$38.00