Paid
Invoice Number | INV-536 |
Order Number | 31790 |
Invoice Date | January 31, 2023 |
Total Due | $0.00 |
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 |