Paid
Invoice
From:
| Invoice Number | INV-711 |
| Order Number | 35401 |
| Invoice Date | October 30, 2023 |
| Total Due | $0.00 |
To:
Serra Saginaw
jeff.swan@serrasaginaw.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Awe TRX cat back with black tips Jeep SRT WK2 |
$1,495.00 | 0.00% | $1,495.00 |
| Sub Total | $1,495.00 |
| State Tax | $0.00 |
| Paid | -$1,495.00 |
| Total Due | $0.00 |