Invoice
From:
| Invoice Number | CR-3384 |
| Order Number | 12179 |
| Invoice Date | May 16, 2024 |
| Total Due | $6,030.25 |
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 shortbed kit minus tailgate | $2,721.25 | $2,721.25 |
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| 1 | 67-68 C10 hood | $608.00 | $608.00 |
| 1 | 67 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 67 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 67-68 C10 grille black | $466.00 | $466.00 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $545.00 | $545.00 |
| 1 | Wide rear tub upgrade | $200.00 | $200.00 |
| Subtotal: | $6,030.25 |
|---|---|
| Total: | $6,030.25 |