Invoice
From:
| Invoice Number | CR-4100 |
| Order Number | 15220 |
| Invoice Date | June 18, 2026 |
| Total Due | $485.78 |
Billing address
Tyler Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 53-55 Ford F-100 Poly fuel tank | $360.00 | $360.00 |
| 1 | 53-55 Ford F-100 fuel filler neck | $40.00 | $40.00 |
| 1 | 10" fuel sender (reed type) 73-10 ohm | $54.00 | $54.00 |
| Subtotal: | $454.00 |
|---|---|
| Sales Tax: | $31.78 |
| Total: | $485.78 |