Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2553
Order Number 9810
Invoice Date August 26, 2022
Total Due $0.00
Billing address
Brian Price
17098 Jody Ct
Grass Valley, CA 95949
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
415x8 "steelie" 6 lug wheel (5.5" bolt pattern)$148.00$592.00
Subtotal:$592.00
Shipping:$95.00 via Shipping
Total:$687.00