Paid
Invoice
From:
| Invoice Number | INV-553 |
| Order Number | 32162 |
| Invoice Date | March 6, 2023 |
| Total Due | $0.00 |
To:
Mike Hinkebein
hinkster3333@gmail.com
MSRP of $525 plus shipping. Forum discount added.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FI Interchillers Spacers, Blankets, Bolts Ram TRX |
$400.00 | 0% | $400.00 |
| 1 | Shipping | $30.00 | 0.00% | $30.00 |
| Sub Total | $430.00 |
| State Tax | $25.80 |
| Paid | -$455.80 |
| Total Due | $0.00 |