Invoice
From:
| Invoice Number | CR-3959 |
| Order Number | 14774 |
| Invoice Date | February 9, 2026 |
| Total Due | $1,264.64 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Stone shields | $72.00 | $72.00 |
| 1 | 73-80 Hood braces | $45.00 | $45.00 |
| 1 | 73-80 Billet Hood Hinges | $742.64 | $742.64 |
| 1 | Universal 3" Exhaust Builder Kit "Deluxe" | $260.00 | $260.00 |
| 4 | 3" Weldable V Band Flanges & Clamp | $25.00 | $100.00 |
| 1 | Squarebody tailgate cables | $45.00 | $45.00 |
| Subtotal: | $1,264.64 |
|---|---|
| Total: | $1,264.64 |