Paid
Invoice
From:
| Invoice Number | INV-713 |
| Order Number | 35422 |
| Invoice Date | October 31, 2023 |
| Total Due | $0.00 |
To:
Devyn LaRoque
dlaroque1989@gmail.com
Shipping discount approved by Joe Solis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Anderson Composites Carbon Fiber fenders (pair) Demon |
$1,682.10 | 0.00% | $1,682.10 |
| Sub Total | $1,682.10 |
| State Tax | $0.00 |
| Paid | -$1,682.10 |
| Total Due | $0.00 |