Paid
Invoice
From:
| Invoice Number | INV-729 |
| Order Number | 35524 |
| Invoice Date | November 11, 2023 |
| Total Due | $0.00 |
To:
Gary Virgin
Gary@esuperbike.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | American Racing Headers Ram TRX 2" |
$1,750.00 | 0.00% | $1,750.00 |
| Sub Total | $1,750.00 |
| State Tax | $0.00 |
| Paid | -$1,750.00 |
| Total Due | $0.00 |