Paid
Invoice
From:
| Invoice Number | INV-630 |
| Order Number | 33727 |
| Invoice Date | July 6, 2023 |
| Total Due | $0.00 |
To:
Brandon
Brandon Mason
brandon@roadshowinternational.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AWC Stainless Grille Matte Black, TRX Logo, Red inlay. |
$1,975.00 | 0% | $1,975.00 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $2,074.00 |
| State Tax | $0.00 |
| Paid | -$2,074.00 |
| Total Due | $0.00 |