Invoice
From:
| Invoice Number | CR-1500 |
| Order Number | 6761 |
| Invoice Date | October 31, 2020 |
| Total Due | $2,095.06 |
Billing address
Rob Jowsay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 bed floor assembly shortbed | $825.00 | $825.00 |
| 1 | 63-72 Custom aluminum 20 gal. fuel tank kit for carbureted or fuel injected trucks (bed fill) | $499.00 | $499.00 |
| 1 | Tank install kit for Flush Bed Fill aluminium fuel tanks. (30 ohm sending unit) | $119.00 | $119.00 |
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| 1 | 67-72 fuel neck filler panel | $15.00 | $15.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| 1 | Cooper Restorations T-shirt | $15.00 | $15.00 |
| Subtotal: | $1,958.00 |
|---|---|
| Sales Tax: | $137.06 |
| Total: | $2,095.06 |