Invoice
From:
| Invoice Number | CR-3604 |
| Order Number | 13620 |
| Invoice Date | April 9, 2025 |
| Total Due | $350.00 |
Billing address
Ben Powalish
270 little John ct
Bartlett, IL 60103
270 little John ct
Bartlett, IL 60103
Shipping address
Ben Powalish
270 little John ct
Bartlett, IL 60103
270 little John ct
Bartlett, IL 60103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fuel Filler weld in panel w/billet fuel filler | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $350.00 |
| Payment method: | Pay via Invoice |