PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3890
Order Number 14542
Invoice Date December 1, 2025
Total Due $370.00
To:
Armando Moreno
Hrs/Qty Service Rate/PriceSub Total
2 15×10 “steelie” 5 lug wheel (5″ bolt pattern)
 $185.00$370.00

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
Page {PAGENO}/{nbpg}