Paid
Invoice Number | INV-575 |
Order Number | 32726 |
Invoice Date | April 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Eibach Lift Kit Ram TRX front |
$359.10 | 0% | $359.10 |
1 | Shipping to France | $219.26 | 0.00% | $219.26 |
Sub Total | $578.36 |
State Tax | $0.00 |
Paid | -$578.36 |
Total Due | $0.00 |