Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2302
Order Number 9051
Invoice Date March 20, 2022
Total Due $520.00
To:
Kevin Wingo
Hrs/Qty Service Rate/PriceSub Total
4 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern)
$130.00$520.00