Paid
Invoice
From:
| Invoice Number | INV-611 |
| Order Number | 33347 |
| Invoice Date | June 5, 2023 |
| Total Due | $0.00 |
To:
Joel Jorgensen
jcjorgensen96@gmail.com
Shipping discount approved by Joe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gt Haus Cat Back (Ram Trx) Matte Black Tips / Includes section 1 front pipe |
$3,796.00 | 0% | $3,796.00 |
| 1 | Remote control module |
$300.00 | 0% | $300.00 |
| 1 | Shipping | $125.00 | 0.00% | $125.00 |
| Sub Total | $4,221.00 |
| State Tax | $0.00 |
| Paid | -$4,221.00 |
| Total Due | $0.00 |