Paid
Invoice
From:
| Invoice Number | CR-2027 |
| Order Number | 8269 |
| Invoice Date | September 15, 2021 |
| Total Due | $2,024.44 |
Billing address
Rick Cotterman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Shortbed Fleet OAK Wood KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $785.00 | $785.00 |
| 1 | 68-72 C10 bedside short RH | $610.00 | $610.00 |
| 1 | 20 Gallon Rear mount fuel tank (steel) | $378.00 | $378.00 |
| 1 | Tank install kit for Flush Bed Fill aluminium fuel tanks. (90 ohm sending unit) | $119.00 | $119.00 |
| Subtotal: | $1,892.00 |
|---|---|
| Sales Tax: | $132.44 |
| Total: | $2,024.44 |