Paid
Invoice
From:
| Invoice Number | INV-706 |
| Order Number | 35339 |
| Invoice Date | October 24, 2023 |
| Total Due | $0.00 |
To:
John Daly
john.daly1980@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ram TRX tail light surrounds |
$809.10 | 0% | $809.10 |
| 1 | Aluminum Battery Cover TRX Cut out / Ignition Orange |
$260.00 | 0% | $260.00 |
| 1 | Battery Cover Shipping | $65.00 | 0.00% | $65.00 |
| Sub Total | $1,134.10 |
| State Tax | $0.00 |
| Paid | -$1,134.10 |
| Total Due | $0.00 |