PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3116
Order Number 11430
Invoice Date November 2, 2023
Total Due $688.75
Billing address
Jayce Delker
27565 Spring Valley Drive
Farmington Hills, MI 48336
Shipping address
Jayce Delker
27565 Spring Valley Drive
Farmington Hills, MI 48336
Hrs/Qty Service Rate/Price Sub Total
415×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN)$150.50$602.00
Subtotal:$602.00
Shipping:$86.75 via Shipping
Total:$688.75
Payment method:Pay via Invoice

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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