Paid
| Invoice Number | CR-3928 |
| Order Number | 14646 |
| Invoice Date | January 9, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 gas tank w/o eec | $156.00 | $156.00 |
| Subtotal: | $156.00 |
|---|---|
| Shipping: | $82.15 via Shipping |
| Total: | $238.15 |
| Payment method: | Pay via Invoice |