Paid
Invoice
From:
| Invoice Number | INV-664 |
| Order Number | 34603 |
| Invoice Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Jason Bone
gma3748@gmail.com
Once quote is accepted, you will receive a payment link.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | S&B Intake Cover TRX logo / Surf Blue |
$75.00 | 0% | $75.00 |
| 1 | Shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $100.00 |
| State Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |