INVOICE 2478

Mr.electric Co.

block 2 street 21 INVOICE DATE 03/08/2020 BILL TO

Shuwaikh, 70052 BALANCE DUE $0.00
P +965 9911 4768
Saad@mrelectricco.com

DESCRIPTION RATE QTY TOTAL

3010005496 FT550 EFI SYSTEM $0.00 1 $0.00
3010003841 WB-02 Nano $0.00 2 $0.00
3022000965 02 Sensor $0.00 2 $0.00
2002007265 LS550 V8 Complete Harness $0.00 1 $0.00
5005100021 PS-300 sensor $0.00 2 $0.00
5005100015 Air Temperature Sensor $0.00 1 $0.00
5005100016 Water Temperature Sensor $0.00 1 $0.00
5005100022 PS-1500 sensor $0.00 2 $0.00
5005100023 Pressure Sensor / Pan Vacuum Sensor Plug Kit $0.00 2 $0.00
3020100067 Nitrous Solid State Relay $0.00 2 $0.00
5013004576 ECU Insert Panel 400/500 $0.00 1 $0.00
2001000061 USB Cable $0.00 2 $0.00
1039003288 Nylon hose for MAP Sensor - 6ft $0.00 2 $0.00

SUBTOTAL $0.00
TOTAL $0.00
BALANCE DUE $0.00