Invoice
From:
| Invoice Number | CR-3775 |
| Order Number | 14189 |
| Invoice Date | August 7, 2025 |
| Total Due | $383.49 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Led backup light LH 67-72 | $36.50 | $36.50 |
| 1 | Led backup light RH 67-72 | $36.50 | $36.50 |
| 2 | 68-71 Armrest Parchment (each) | $25.00 | $50.00 |
| 1 | Tailgate cables | $49.99 | $49.99 |
| 1 | Tailgate Saver Shock (Strut) | $65.00 | $65.00 |
| 1 | 63-72 CPP Tubular Rear Shock Crossmember | $149.00 | $149.00 |
| Subtotal: | $386.99 |
|---|---|
| Discount: | -$3.50 |
| Total: | $383.49 |