Invoice
From:
| Invoice Number | CR-4174 |
| Order Number | 15480 |
| Invoice Date | August 28, 2026 |
| Total Due | $297.25 |
Billing address
Mike Guffey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 FUEL TANK, 20 GALLON, W/O EEC | $250.00 | $250.00 |
| 1 | 72 fuel tank sending unit, one outlet | $52.00 | $52.00 |
| Subtotal: | $302.00 |
|---|---|
| Discount: | -$4.75 |
| Total: | $297.25 |