Invoice
From:
| Invoice Number | CR-2633 |
| Order Number | 10037 |
| Invoice Date | October 21, 2022 |
| Total Due | $78.50 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 70-72 Transmission Indicator Pointer w/tilt | $5.00 | $5.00 |
| 2 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $5.00 |
| 1 | 68-72 "GM" seat belt buckle decals (pair) | $11.00 | $11.00 |
| 1 | 67-72 Lower steering column seal | $12.00 | $12.00 |
| 1 | 67-72 Steering column to dash seal | $5.00 | $5.00 |
| 1 | 67-68 Chevrolet and GMC Truck Glove Box Door Emblem, Chevrolet, Each | $29.95 | $29.95 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| Subtotal: | $83.45 |
|---|---|
| Discount: | -$4.95 |
| Total: | $78.50 |