Paid
Invoice Number | INV-621 |
Order Number | 33575 |
Invoice Date | June 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | BC Forged TD01 18 x 10 |
$962.50 | 0.00% | $3,850.00 |
Sub Total | $3,850.00 |
State Tax | $0.00 |
Paid | -$3,850.00 |
Total Due | $0.00 |