Invoice
From:
| Invoice Number | CR-3606 |
| Order Number | 12835 |
| Invoice Date | November 29, 2024 |
| Total Due | $349.20 |
Billing address
David Stefanovich
6526 E. Fordham Dr
Tucson, AZ 85710
6526 E. Fordham Dr
Tucson, AZ 85710
Shipping address
David Stefanovich
6526 E. Fordham Dr
Tucson, AZ 85710
6526 E. Fordham Dr
Tucson, AZ 85710
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 gas tank w/eec 20 gal | $156.00 | $156.00 |
| Subtotal: | $156.00 |
|---|---|
| Shipping: | $193.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $349.20 |