Invoice
From:
| Invoice Number | CR-3850 |
| Order Number | 14400 |
| Invoice Date | September 29, 2025 |
| Total Due | $648.42 |
Billing address
Joaquin Mendez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 Gallon Rear mount fuel tank (steel) | $385.00 | $385.00 |
| 1 | Fuel pump kit | $225.00 | $225.00 |
| 1 | Sending unit | $52.00 | $52.00 |
| Subtotal: | $662.00 |
|---|---|
| Discount: | -$56.00 |
| Sales Tax: | $42.42 |
| Total: | $648.42 |