Invoice
From:
| Invoice Number | CR-3793 |
| Order Number | 14234 |
| Invoice Date | August 15, 2025 |
| Total Due | $77.31 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" | $47.25 | $47.25 |
| 1 | Shop truck t-shirt - XL, Gray | $26.00 | $26.00 |
| Subtotal: | $73.25 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $5.06 |
| Total: | $77.31 |