Paid
Invoice
From:
| Invoice Number | INV-659 |
| Order Number | 34559 |
| Invoice Date | August 26, 2023 |
| Total Due | $0.00 |
To:
Justin Novak
justin@wcdev.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Alcon Front Big Brake Kit Ram TRX |
$3,955.07 | 0% | $3,955.07 |
| 1 | UPS 1 Day Air Signature Required |
$449.00 | 0.00% | $449.00 |
| Sub Total | $4,404.07 |
| State Tax | $0.00 |
| Paid | -$4,404.07 |
| Total Due | $0.00 |