Invoice
From:
| Invoice Number | CR-3733 |
| Order Number | 14057 |
| Invoice Date | July 3, 2025 |
| Total Due | $1,774.77 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vintage air evap kit 73-80 C10 with A/C | $1,144.77 | $1,144.77 |
| 2 | 73-91 CHEVROLET AND GMC CUSTOM WIDENED REAR WHEEL TUB (4” WIDER) | $175.00 | $350.00 |
| 1 | 77-80 C-10 TAILGATE FLT W/GMC | $350.00 | $350.00 |
| Subtotal: | $1,844.77 |
|---|---|
| Discount: | -$70.00 |
| Total: | $1,774.77 |