Invoice
From:
| Invoice Number | CR-1800 |
| Order Number | 7652 |
| Invoice Date | May 13, 2021 |
| Total Due | $499.00 |
To:
Juan Rodriguez
,
lidiaosuna21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 Custom aluminum 20 gal. fuel tank kit for carbureted or fuel injected trucks (bed fill) |
$499.00 | $499.00 |