Paid
Invoice
From:
| Invoice Number | INV-636 |
| Order Number | 33843 |
| Invoice Date | July 18, 2023 |
| Total Due | $0.00 |
To:
An Thien Cao
anthiencao2911@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RS6 C8 Redstar HJS 200 catted down pipes | $3,100.00 | 0.00% | $3,100.00 |
| Sub Total | $3,100.00 |
| State Tax | $0.00 |
| Paid | -$3,100.00 |
| Total Due | $0.00 |