Paid
Invoice
From:
| Invoice Number | INV-577 |
| Order Number | 5BA74465HP550630V |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
To:
OCEAN FASTSALENV
fast-sale@live.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeep SRT Pro Kit | $375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| State Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |