Paid
Invoice Number | INV-540 |
Order Number | 31875 |
Invoice Date | February 9, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | American Racing Headers 2"x3" with off road connection pipes |
$1,914.42 | 0.00% | $1,914.42 |
Sub Total | $1,914.42 |
State Tax | $0.00 |
Paid | -$1,914.42 |
Total Due | $0.00 |