Paid
Invoice
From:
| Invoice Number | INV-536 |
| Order Number | 31790 |
| Invoice Date | January 31, 2023 |
| Total Due | $0.00 |
To:
Michael Cortez
Dashizze93@gmail.com
Credit added for $124.48
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | JLT Intake Jeep Trackhawk |
$274.02 | 0% | $274.02 |
| 1 | Shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $299.02 |
| State Tax | $0.00 |
| Paid | -$299.02 |
| Total Due | $0.00 |