Paid
Invoice
From:
| Invoice Number | INV-727 |
| Order Number | 35500 |
| Invoice Date | November 9, 2023 |
| Total Due | $0.00 |
To:
Scott Weilert
scott@weilert.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AWE touring w/ black tips Jeep SRT WK2 |
$1,743.00 | 0.00% | $1,743.00 |
| Sub Total | $1,743.00 |
| State Tax | $0.00 |
| Paid | -$1,743.00 |
| Total Due | $0.00 |