Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2922
Order Number 10873
Invoice Date May 22, 2023
Total Due $429.50
Billing address
Alex Mejia
Lindsay Tire & Auto Care Center
301 W Hermosa St
Lindsay, CA 93247
Shipping address
Alex Mejia
Lindsay Tire & Auto Care Center
301 W Hermosa St
Lindsay, CA 93247
Hrs/Qty Service Rate/Price Sub Total
267-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK$175.50$351.00
Subtotal:$351.00
Shipping:$78.50 via Shipping
Payment method:Pay via Invoice
Total:$429.50