Paid
Invoice
From:
| Invoice Number | INV-661 |
| Order Number | 34575 |
| Invoice Date | August 28, 2023 |
| Total Due | $0.00 |
To:
Denver Chandy
denverchandy@hotmail.com
Thank you again Denver
Fed Ex 783066812472
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eibach Special Edition Springs |
$499.00 | 0% | $499.00 |
| 1 | Shipping to NZ | $289.00 | 0.00% | $289.00 |
| Sub Total | $788.00 |
| State Tax | $0.00 |
| Paid | -$788.00 |
| Total Due | $0.00 |