Paid
Invoice
From:
| Invoice Number | INV-620 |
| Order Number | 33571 |
| Invoice Date | June 22, 2023 |
| Total Due | $0.00 |
To:
Lee Conrad
ConradL144@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CPS Intake Ram TRX |
$699.99 | 0% | $699.99 |
| 1 | J&L Catch Can Black Ram TRX |
$159.00 | 0% | $159.00 |
| 1 | XXL T Shirt |
$0.00 | 0% | $0.00 |
| 1 | Shipping | $15.00 | 0.00% | $15.00 |
| Sub Total | $873.99 |
| State Tax | $0.00 |
| Discount | -$20.00 |
| Paid | -$853.99 |
| Total Due | $0.00 |