Paid
Invoice
From:
| Invoice Number | INV-648 |
| Order Number | 34360 |
| Invoice Date | August 9, 2023 |
| Total Due | $0.00 |
To:
Kristin Gabica
Brdazuzu@hotmail.com
Discount approved by Joe Solis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SRG Fan Favorite Kit |
$1,731.86 | 0% | $1,731.86 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $1,830.86 |
| State Tax | $0.00 |
| Discount | -$200.00 |
| Paid | -$1,630.86 |
| Total Due | $0.00 |