PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2438
Order Number 9467
Invoice Date June 10, 2022
Total Due $638.10
Billing address
Kurt Hesslen
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Shipping address
Kurt Hesslen
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
415x8 "steelie" 6 lug wheel (5.5" bolt pattern)$135.00$540.00
Subtotal:$540.00
Shipping:$98.10 via Shipping
Total:$638.10

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

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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