Invoice Number | CR-2380 |
Order Number | 9301 |
Invoice Date | May 4, 2022 |
Total Due | $257.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 gas tank w/eec 20 gal | $156.00 | $156.00 |
1 | 72 fuel tank sending unit, one outlet | $47.25 | $47.25 |
Subtotal: | $203.25 |
---|---|
Shipping: | $54.35 via Shipping |
Total: | $257.60 |