PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3063
Order Number 11279
Invoice Date September 22, 2023
Total Due $708.34
Billing address
Redkey Enterprises LLC
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$179.50$359.00
215x8 "steelie" 6 lug wheel (5.5" bolt pattern)$151.50$303.00
Subtotal:$662.00
Sales Tax:$46.34
Total:$708.34

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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