Invoice
From:
| Invoice Number | CR-3648 |
| Order Number | 13786 |
| Invoice Date | May 1, 2025 |
| Total Due | $323.00 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
Shipping address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ring and Pinion | $289.00 | $289.00 |
| 1 | Rear end gasket | $15.00 | $15.00 |
| 1 | Crush sleeve | $19.00 | $19.00 |
| Subtotal: | $323.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $323.00 |