Invoice
From:
| Invoice Number | CR-4015 |
| Order Number | 14967 |
| Invoice Date | April 1, 2026 |
| Total Due | $710.00 |
Billing address
Mike Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | F100 Fuel Tank Kit w/pump and sending unit | $612.00 | $612.00 |
| 1 | Billet fuel filler for 2" hose | $98.00 | $98.00 |
| Subtotal: | $710.00 |
|---|---|
| Total: | $710.00 |