Invoice
From:
| Invoice Number | CR-2595 |
| Order Number | 9929 |
| Invoice Date | September 23, 2022 |
| Total Due | $503.00 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 GMC radiator support assembly | $270.00 | $270.00 |
| 1 | 68-72 Front fender emblem GMC | $88.00 | $88.00 |
| 1 | GMC headlight bezel (pair) | $145.00 | $145.00 |
| Subtotal: | $503.00 |
|---|---|
| Total: | $503.00 |