Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2558
Order Number 9821
Invoice Date August 31, 2022
Total Due $400.18
Billing address
Richard Fritz
Hrs/Qty Service Rate/Price Sub Total
215×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$151.00$302.00
167-72 Fender and inner fender bolt kit$25.00$25.00
1Cooper T-shirt$25.00$25.00
1front bumper bolt kit$15.00$15.00
167-71 Fuel Neck Grommet$7.00$7.00
Subtotal:$374.00
Sales Tax:$26.18
Total:$400.18