Paid
Invoice
From:
| Invoice Number | INV-554 |
| Order Number | 32203 |
| Invoice Date | March 6, 2023 |
| Total Due | $0.00 |
To:
Rostislav Gordeev
ross@gglc.ae
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | J&L Catch Can Black Rubicon 392 |
$159.00 | 0% | $159.00 |
| 1 | Shipping | $75.00 | 0.00% | $75.00 |
| Sub Total | $234.00 |
| State Tax | $0.00 |
| Paid | -$234.00 |
| Total Due | $0.00 |