Paid
Invoice
From:
| Invoice Number | INV-531 |
| Order Number | 31722 |
| Invoice Date | January 27, 2023 |
| Total Due | $0.00 |
To:
Khalifa Al-khalaf
qatar2000kk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | American Racing Headers Jeep Trackhawk 2" x 3" |
$1,764.00 | 0% | $1,764.00 |
| 1 | Shipping | $49.00 | 0.00% | $49.00 |
| Sub Total | $1,813.00 |
| State Tax | $0.00 |
| Paid | -$1,813.00 |
| Total Due | $0.00 |