Paid
Invoice
From:
| Invoice Number | INV-567 |
| Order Number | 32606 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
To:
christorres1214@gmail.com
christorres1214@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Front Rings Jeep Trackhawk |
$1,199.00 | 0% | $1,199.00 |
| 1 | Demon Performance Front Pads Jeep Trackhawk |
$630.00 | 0% | $630.00 |
| 1 | Shipping | $49.00 | 0.00% | $49.00 |
| Sub Total | $1,878.00 |
| State Tax | $0.00 |
| Paid | -$1,878.00 |
| Total Due | $0.00 |