Invoice
From:
| Invoice Number | CR-3194 |
| Order Number | 11650 |
| Invoice Date | December 29, 2023 |
| Total Due | $277.00 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper chrome (fleetside) | $304.00 | $304.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 69-72 Blazer/Jimmy qtr frt lwr section LH | $58.25 | $58.25 |
| 1 | 69-72 Blazer front quarter panel patch RH | $58.25 | $58.25 |
| Subtotal: | $433.50 |
|---|---|
| Discount: | -$156.50 |
| Total: | $277.00 |