PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3714
Order Number 13991
Invoice Date June 19, 2025
Total Due $764.00
To:
David Robinson

18807 Maveric Ranch Road E

Magnolia, TX 77355

Hrs/Qty Service Rate/PriceSub Total
2 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern)
 $185.00$370.00
2 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN)
 $197.00$394.00

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

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