Invoice Number | CR-2480 |
Order Number | 9595 |
Invoice Date | July 2, 2022 |
Total Due | $262.15 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fuel tank hanger with straps (front) | $70.00 | $70.00 |
1 | Fuel tank hanger with straps (rear) | $70.00 | $70.00 |
1 | FUEL FILLER PIPE | $65.00 | $65.00 |
1 | FUEL TANK VENT HOSE | $20.00 | $20.00 |
1 | Fuel filler hose | $20.00 | $20.00 |
Subtotal: | $245.00 |
---|---|
Sales Tax: | $17.15 |
Total: | $262.15 |