Paid
Invoice
From:
| Invoice Number | INV-574 |
| Order Number | 32625 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
seanam69
sean69am@yahoo.com
Discounts approved by Joe for forum member.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rotora HD Big Brake Kit Ram TRX HD kit for oem wheels / Red / No logo |
$7,590.00 | -12% | $6,679.20 |
| 1 | Shipping | $199.00 | 0.00% | $199.00 |
| Sub Total | $6,878.20 |
| State Tax | $0.00 |
| Paid | -$6,878.20 |
| Total Due | $0.00 |