PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1985
Order Number 8158
Invoice Date August 19, 2021
Total Due $620.60
Billing address
Dave Smith
Hrs/Qty Service Rate/Price Sub Total
415x8 Chrome Smoothie wheels (6 lug pattern)$145.00$580.00
Subtotal:$580.00
Sales Tax:$40.60
Total:$620.60

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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