Invoice
From:
| Invoice Number | CR-2228 |
| Order Number | 8835 |
| Invoice Date | February 4, 2022 |
| Total Due | $989.50 |
Billing address
Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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. (90 ohm sending unit) | $119.00 | $119.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $175.00 | $350.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.50 | $9.50 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| Subtotal: | $989.50 |
|---|---|
| Total: | $989.50 |