Invoice
From:
| Invoice Number | CR-3879 |
| Order Number | 14513 |
| Invoice Date | November 15, 2025 |
| Total Due | $183.58 |
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
5205 Autumn Ln
Lafayette, IN 47909
Shipping address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
5205 Autumn Ln
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 fuel tank sending unit, one outlet | $47.25 | $47.25 |
| 1 | Heater control harness | $38.00 | $38.00 |
| 1 | Transmission kickdown harness | $39.75 | $39.75 |
| 1 | 67-72 Ignition switch | $29.00 | $29.00 |
| Subtotal: | $154.00 |
|---|---|
| Shipping: | $18.80 via Shipping |
| Sales Tax: | $10.78 |
| Total: | $183.58 |