Invoice
From:
| Invoice Number | CR-3387 |
| Order Number | 12188 |
| Invoice Date | May 21, 2024 |
| Total Due | $280.00 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 Classic Performance Products 2 1/2" modular drop spindle | $399.00 | $399.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| Subtotal: | $438.00 |
|---|---|
| Discount: | -$158.00 |
| Total: | $280.00 |