Paid
Invoice
From:
| Invoice Number | INV-555 |
| Order Number | 32202 |
| Invoice Date | March 7, 2023 |
| Total Due | $0.00 |
To:
Joseph Hamner
Hnic1979@gmail.com
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 |