Paid
Invoice
From:
| Invoice Number | INV-691 |
| Order Number | 35133 |
| Invoice Date | October 4, 2023 |
| Total Due | $0.00 |
To:
Bill Murray
papa.raven2022@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRX tailgate replacement Matte Black Backing / Gloss Red outline |
$275.00 | 0% | $275.00 |
| 1 | Shipping to Canada | $99.00 | 0.00% | $99.00 |
| Sub Total | $374.00 |
| State Tax | $0.00 |
| Paid | -$374.00 |
| Total Due | $0.00 |