Paid
Invoice
From:
| Invoice Number | INV-668 |
| Order Number | 34642 |
| Invoice Date | September 6, 2023 |
| Total Due | $0.00 |
To:
Neil Lal
buickriviera6345@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CPR Ice Tank Jeep Trackhawk |
$540.00 | 0% | $540.00 |
| 1 | CWA Intercooler Pump Jeep Trackhawk |
$666.00 | 0% | $666.00 |
| 1 | Shipping to Canada | $99.00 | 0.00% | $99.00 |
| Sub Total | $1,305.00 |
| State Tax | $0.00 |
| Paid | -$1,305.00 |
| Total Due | $0.00 |