Invoice
From:
| Invoice Number | CR-3914 |
| Order Number | 14623 |
| Invoice Date | December 31, 2025 |
| Total Due | $1,706.82 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 Brake Line Clip kit | $26.00 | $26.00 |
| 1 | Stainless Steel brake line kit | $212.00 | $212.00 |
| 1 | Rear Disc Brake Kit, GM Truck 6 Lug, 69-91 Blazer | $1,038.82 | $1,038.82 |
| 1 | Wilwood D52 front brake calipers | $430.00 | $430.00 |
| Subtotal: | $1,706.82 |
|---|---|
| Total: | $1,706.82 |