Invoice
From:
| Invoice Number | CR-2643 |
| Order Number | 10061 |
| Invoice Date | October 26, 2022 |
| Total Due | $814.25 |
Billing address
Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tank install kit for Flush Bed Fill aluminium fuel tanks. (90 ohm sending unit) | $119.00 | $119.00 |
| 1 | 63-72 Custom aluminum 20 gal. fuel tank kit for carbureted or fuel injected trucks (bed fill) | $499.00 | $499.00 |
| 1 | '67-'72 Low hump floor mat | $168.75 | $168.75 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| Subtotal: | $814.25 |
|---|---|
| Total: | $814.25 |