Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2511
Order Number 9692
Invoice Date July 29, 2022
Total Due $663.40
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$151.00$302.00
2Mickey Thompson Sportsman tire$180.00$360.00
Subtotal:$662.00
Discount:-$42.00
Sales Tax:$43.40
Total:$663.40