Invoice
From:
| Invoice Number | CR-2727 |
| Order Number | 10331 |
| Invoice Date | January 11, 2023 |
| Total Due | $36.00 |
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
3371 Fetters Rd
Rockford, OH 45882
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Firewall pad clip set | $9.00 | $9.00 |
| 1 | 67-72 Fuse block seal | $3.00 | $3.00 |
| 2 | Oil line grommet | $3.00 | $6.00 |
| 1 | 67-72 WASHER NOZZLE SET | $30.00 | $30.00 |
| Subtotal: | $48.00 |
|---|---|
| Discount: | -$12.00 |
| Total: | $36.00 |