Paid
Invoice
From:
| Invoice Number | INV-575 |
| Order Number | 32726 |
| Invoice Date | April 15, 2023 |
| Total Due | $0.00 |
To:
FILLER THEO
filler.theo@gmail.com
| 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 |