Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2234
Order Number 8849
Invoice Date February 8, 2022
Total Due $483.64
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
2Ridler Wheels 18x9.5$226.00$452.00
Subtotal:$452.00
Sales Tax:$31.64
Total:$483.64