Paid
Invoice
From:
| Invoice Number | INV-682 |
| Order Number | 34982 |
| Invoice Date | September 24, 2023 |
| Total Due | $0.00 |
To:
Paul Leahy
paul@ispinipartners.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eventuri Gloss Carbon Fiber Intake (used) RS6 |
$1,500.00 | 0% | $1,500.00 |
| 1 | Shipping | $39.45 | 0.00% | $39.45 |
| Sub Total | $1,539.45 |
| State Tax | $0.00 |
| Paid | -$1,539.45 |
| Total Due | $0.00 |