Invoice
From:
| Invoice Number | CR-3598 |
| Order Number | 13593 |
| Invoice Date | April 5, 2025 |
| Total Due | $409.00 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 gal steel fuel tank | $329.00 | $329.00 |
| 1 | sending unit | $50.00 | $50.00 |
| 1 | Pickup tube | $30.00 | $30.00 |
| Subtotal: | $409.00 |
|---|---|
| Total: | $409.00 |