Paid
Invoice
From:
| Invoice Number | INV-505 |
| Order Number | 31281 |
| Invoice Date | December 9, 2022 |
| Total Due | $0.00 |
To:
Alexandra Bean
11253 SW 114th Terrace
Miami, FL 33176
apb816@gmail.com
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 |