Paid
Invoice
From:
| Invoice Number | INV-551 |
| Invoice Date | February 28, 2023 |
| Total Due | $0.00 |
To:
Cory Pichette
cory7881@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eibach pro kit Jeep SRT Pro Kit |
$375.00 | 0% | $375.00 |
| 1 | JLT intake Durango SRT / red filter |
$349.00 | 0.00% | $349.00 |
| Sub Total | $724.00 |
| State Tax | $43.44 |
| Paid | -$767.44 |
| Total Due | $0.00 |