PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2302
Order Number
9051
Invoice Date
March 20, 2022
Total Due
$520.00
To:
Kevin Wingo
optcowboy@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
4
15×10 “steelie” 6 lug wheel (5.5″ bolt pattern)
$130.00
$520.00
Invoice Number
CR-2302
Total Due
$520.00