Invoice
From:
| Invoice Number | CR-3864 |
| Order Number | 14452 |
| Invoice Date | October 24, 2025 |
| Total Due | $859.16 |
Billing address
Dave Woodward
| 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) | $599.00 | $599.00 |
| 1 | Tank install kit for Flush Bed Fill aluminium fuel tanks. (90 ohm sending unit) | $119.00 | $119.00 |
| 1 | Roll over valve | $10.00 | $10.00 |
| 1 | rubber fuel filler hose | $25.00 | $25.00 |
| 1 | LS Fab filler neck | $49.95 | $49.95 |
| Subtotal: | $802.95 |
|---|---|
| Sales Tax: | $56.21 |
| Total: | $859.16 |