Paid
Invoice
From:
| Invoice Number | INV-610 |
| Order Number | 33334 |
| Invoice Date | June 2, 2023 |
| Total Due | $0.00 |
To:
Nizami Guliyev
bmw_z_9@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CPS Cat Deletes Jeep SRT |
$175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| State Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |