Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2523
Order Number 9729
Invoice Date August 6, 2022
Total Due $798.22
Billing address
Tommy Seres
Hrs/Qty Service Rate/Price Sub Total
2Mickey Thompson Sportsman tire$180.00$360.00
215x8 "steelie" 6 lug wheel (5.5" bolt pattern)$148.00$296.00
4Chevrolet "dog dish style" bowtie center cap$48.00$192.00
Subtotal:$848.00
Discount:-$102.00
Sales Tax:$52.22
Total:$798.22