Paid
Invoice
From:
| Invoice Number | INV-572 |
| Order Number | 32684 |
| Invoice Date | April 12, 2023 |
| Total Due | $0.00 |
To:
Nicholas Demasi
ski4hunter@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gt Haus Cat Back Jeep Trackhawk / re-use oem tips |
$2,298.00 | 0% | $2,298.00 |
| 1 | Remote control module |
$300.00 | 0% | $300.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,598.00 |
| State Tax | $0.00 |
| Paid | -$2,598.00 |
| Total Due | $0.00 |