Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2446
Order Number 9484
Invoice Date June 14, 2022
Total Due $0.00
Billing address
William Heiser
5028
Glen Echo drive
Hathaway Pines, CA 95233-0130
Shipping address
William Heiser
5028
Glen Echo drive
Hathaway Pines, CA 95233-0130
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:$85.28 via Shipping
Payment method:Pay via Invoice
Total:$595.28