Paid
Invoice Number | INV-553 |
Order Number | 32162 |
Invoice Date | March 6, 2023 |
Total Due | $0.00 |
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 |