PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4056
Order Number 15087
Invoice Date May 4, 2026
Total Due $419.85
Billing address
Tyler Prior
Shipping address
Tyler Prior
412 Oak Street
Sweetgrass, MT 59484
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$185.00$370.00
Subtotal:$370.00
Shipping:$49.85 via Shipping
Total:$419.85

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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