PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4152
Order Number 15409
Invoice Date August 11, 2026
Total Due $370.00
To:
Cody Kolb

,

Hrs/Qty Service Rate/PriceSub Total
2 15×10 “steelie” 6 lug wheel (5.5″ 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
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