PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3745
Order Number 14098
Invoice Date July 11, 2025
Total Due $620.00
To:
Chad Hoppe

,

Hrs/Qty Service Rate/PriceSub Total
4 15x8 "steelie" 6 lug wheel (5.5" bolt pattern)
 $155.00$620.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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