Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3270
Order Number 11874
Invoice Date February 17, 2024
Total Due $748.00
Billing address
Genia Jones
2577 Nashville Hwy
McMinnville, TN 37110
Shipping address
Genia Jones
2577 Nashville Hwy
McMinnville, TN 37110
Hrs/Qty Service Rate/Price Sub Total
215x8 "steelie" 6 lug wheel (5.5" bolt pattern)$151.50$303.00
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$179.50$359.00
Subtotal:$662.00
Shipping:$86.00 via Shipping
Total:$748.00