Paid
Invoice
From:
| Invoice Number | INV-562 |
| Order Number | 32282 |
| Invoice Date | March 15, 2023 |
| Total Due | $0.00 |
To:
Ramiro Avila
Ramiroavila1995@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | American Racing Headers Jeep SRT / Headers only / 2"x3" |
$1,600.00 | 0.00% | $1,600.00 |
| Sub Total | $1,600.00 |
| State Tax | $0.00 |
| Paid | -$1,600.00 |
| Total Due | $0.00 |