Paid
Invoice Number | INV-555 |
Order Number | 32202 |
Invoice Date | March 7, 2023 |
Total Due | $0.00 |
Shipping waived.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Interchiller Stage 2 Ram TRX |
$2,222.00 | 0% | $2,222.00 |
1 | CPS Intake Ram TRX |
$699.99 | 0.00% | $699.99 |
Sub Total | $2,921.99 |
State Tax | $0.00 |
Paid | -$2,921.99 |
Total Due | $0.00 |