Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3078
Order Number 11317
Invoice Date September 29, 2023
Total Due $0.00
Billing address
jeffery tidwell
381 new quarters rd.
tallassee, AL 36078
Shipping address
jeffery tidwell
381 new quarters rd.
tallassee, AL 36078
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$179.50$359.00
Subtotal:$359.00
Shipping:$46.20 via Shipping
Payment method:Pay via Invoice
Total:$405.20