Paid
Invoice
From:
| Invoice Number | INV-524 |
| Order Number | 26623 |
| Invoice Date | February 22, 2022 |
| Total Due | $0.00 |
To:
Bill Endsley
490 S. Wrightwood St.
Orange, CA 92869
bendsley76@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ram TRX ADD Front Bomber Bumper (Rigid) |
$2,618.98 | 0% | $2,618.98 |
| 1 | Ram TRX ADD Rear Bomber Bumper |
$1,794.48 | 0% | $1,794.48 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $4,512.46 |
| State Tax | $0.00 |
| Paid | -$4,512.46 |
| Total Due | $0.00 |