Invoice
From:
| Invoice Number | CR-2117 |
| Order Number | 8521 |
| Invoice Date | November 9, 2021 |
| Total Due | $661.26 |
Billing address
Aaron Cooper
| 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 |
| Subtotal: | $618.00 |
|---|---|
| Sales Tax: | $43.26 |
| Total: | $661.26 |