Paid
Invoice
From:
| Invoice Number | INV-540 |
| Order Number | 31875 |
| Invoice Date | February 9, 2023 |
| Total Due | $0.00 |
To:
SRC Trucking
itati0523@icloud.com
| 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 |