Paid
Invoice
From:
| Invoice Number | INV-731 |
| Order Number | 35535 |
| Invoice Date | November 12, 2023 |
| Total Due | $0.00 |
To:
Imran Shahabuddin
Imran Shahabuddin
182-21 150th Avenue
AUH 445336
Springfield Gardens, NY 11413
imran@shahabuddin.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gt Haus Cat Back (Ram TRX) re-use oem tips |
$1,998.00 | 0% | $1,998.00 |
| 1 | SRG custom shirt |
$0.00 | 0% | $0.00 |
| 1 | Shipping | $175.00 | 0.00% | $175.00 |
| Sub Total | $2,173.00 |
| State Tax | $0.00 |
| Paid | -$2,173.00 |
| Total Due | $0.00 |