Invoice
From:
| Invoice Number | CR-4078 |
| Order Number | 15153 |
| Invoice Date | May 23, 2026 |
| Total Due | $837.23 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | In tank fuel pump module | $225.00 | $225.00 |
| 2 | Rubber engine mounts (small block) | $10.50 | $21.00 |
| 1 | Small block engine stands (used) | $30.00 | $30.00 |
| 1 | Lokar Floor mount shifter kit (4L80) | $465.50 | $465.50 |
| 1 | Fuel Pump Relay and Wiring kit | $40.95 | $40.95 |
| Subtotal: | $782.45 |
|---|---|
| Sales Tax: | $54.78 |
| Total: | $837.23 |