PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3423
Order Number 12294
Invoice Date June 17, 2024
Total Due $630.00
Billing address
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Shipping address
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
415x8 steel wheels (5x4.75 bolt pattern)$135.00$540.00
Subtotal:$540.00
Shipping:$90.00 via Shipping
Total:$630.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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