Paid
Invoice Number | INV-524 |
Order Number | 26623 |
Invoice Date | February 22, 2022 |
Total Due | $0.00 |
490 S. Wrightwood St.
Orange, CA 92869
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 BumperĀ |
$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 |