Paid
Invoice Number | INV-505 |
Order Number | 31281 |
Invoice Date | December 9, 2022 |
Total Due | $0.00 |
11253 SW 114th Terrace
Miami, FL 33176
Merry Christmas Christian!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ram TRX Carbon Fiber Hood |
$2,339.00 | 0% | $2,339.00 |
1 | LTL Freight | $219.00 | 0.00% | $219.00 |
Sub Total | $2,558.00 |
State Tax | $0.00 |
Paid | -$2,558.00 |
Total Due | $0.00 |