Tuesday, April 28, 2009

Original Receipt

At the request of a number of people who have seen my mythical original sales receipt, I scanned and am posting it here. Click on it for a bigger version.

For the Record:
Tourist Shipping Order Invoice Number 79132 (Money in USD)
Kombi - 2,023.00
US Spec equiped - 101.50
Camp Equipment and Pop top and tent - 1,017.00
Radio - 65.00
Vent Windows - 11.00
Turnover tax (credited upon export) - 353.93
International Registration - 4.50
Total - 3,575.93

Plus - 47.00 for 3 months of basic insurance upon delivery

Adjusted for inflation, the price of the bus new would have been $19,617.06 in 2008.

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