Paid
Invoice
From:
| Invoice Number | INV-518 |
| Invoice Date | January 17, 2023 |
| Total Due | $5,894.00 |
To:
Mark Chapman
jeephellcat707bhp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transfer Case New Jeep Trackhawk OEM Transfer Case |
$3,100.00 | 0% | $3,100.00 |
| 1 | SSP Built SSP Built Internals for Transfer Case |
$2,695.00 | 0% | $2,695.00 |
| 1 | Shipping to Sipple | $99.00 | 0.00% | $99.00 |
| Sub Total | $5,894.00 |
| State Tax | $0.00 |
| Total Due | $5,894.00 |