Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3194
Order Number 11650
Invoice Date December 29, 2023
Total Due $277.00
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper chrome (fleetside)$304.00$304.00
167-72 C10 firewall wiring gutter short w/screws$13.00$13.00
169-72 Blazer/Jimmy qtr frt lwr section LH$58.25$58.25
169-72 Blazer front quarter panel patch RH$58.25$58.25
Subtotal:$433.50
Discount:-$156.50
Total:$277.00