Paid
Invoice
From:
| Invoice Number | INV-649 |
| Order Number | 34414 |
| Invoice Date | August 11, 2023 |
| Total Due | $0.00 |
To:
Julian Gal
galjulian22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CPS Cat Deletes Jeep SRT WK2 |
$399.99 | 0% | $399.99 |
| 1 | Shipping to Canada | $163.00 | 0.00% | $163.00 |
| Sub Total | $562.99 |
| State Tax | $0.00 |
| Paid | -$562.99 |
| Total Due | $0.00 |