Invoice
From:
| Invoice Number | CR-3615 |
| Order Number | 13653 |
| Invoice Date | April 14, 2025 |
| Total Due | $383.00 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 90 deg fuel filler hose | $23.00 | $46.00 |
| 3 | 2" fuel hose coupler | $9.00 | $27.00 |
| 1 | In bed fuel filler | $220.00 | $220.00 |
| 2 | 2" straight fuel fill hose | $32.00 | $64.00 |
| 1 | 64-66 fuel filler tube | $30.00 | $30.00 |
| 1 | 71-72 Fuel neck grommet w/eec | $10.00 | $10.00 |
| Subtotal: | $397.00 |
|---|---|
| Discount: | -$14.00 |
| Total: | $383.00 |