Invoice
From:
| Invoice Number | CR-3082 |
| Order Number | 11328 |
| Invoice Date | October 4, 2023 |
| Total Due | $508.00 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Blazer Door LHit | $534.00 | $534.00 |
| 1 | 81-87 C10 front inner fender LH | $46.00 | $46.00 |
| 1 | 67-72 C10 inner rear fender skirt RH | $36.50 | $36.50 |
| 1 | 69-72 Upper Molding Complete Clip Set (shortbed) | $48.00 | $48.00 |
| Subtotal: | $664.50 |
|---|---|
| Discount: | -$156.50 |
| Total: | $508.00 |