Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2289
Order Number 8999
Invoice Date March 12, 2022
Total Due $260.00
Billing address
Bobby Johnson
916 goosecreek road
neon, KY 41840
Shipping address
Bobby Johnson
916 goosecreek road
neon, KY 41840
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