Invoice
From:
| Invoice Number | CR-3388 |
| Order Number | 12193 |
| Invoice Date | May 22, 2024 |
| Total Due | $335.00 |
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 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 door hinge upper LH | $54.00 | $54.00 |
| 1 | 67-72 C10 door hinge lower LH | $54.00 | $54.00 |
| 1 | 67-72 C10 Door hinge upper RH | $54.00 | $54.00 |
| 1 | 67-72 C10 door hinge lower RH | $54.00 | $54.00 |
| Subtotal: | $335.00 |
|---|---|
| Total: | $335.00 |