Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2438
Order Number 9467
Invoice Date June 10, 2022
Total Due $608.10
Billing address
Kurt Hesslen
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Shipping address
Kurt Hesslen
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$260.00
215x8 "steelie" 6 lug wheel (5.5" bolt pattern)$125.00$250.00
Subtotal:$510.00
Shipping:$98.10 via Shipping
Total:$608.10