Paid
Invoice
From:
| Invoice Number | INV-511 |
| Order Number | 31540 |
| Invoice Date | January 9, 2023 |
| Total Due | $0.00 |
To:
Steve Hodge
429 Landen Circle
Byhalia, MS 38711
tiger38017@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | American Racing Headers Ram TRX 1 7/8" x 3" |
$1,864.00 | 0.00% | $1,864.00 |
| Sub Total | $1,864.00 |
| State Tax | $0.00 |
| Paid | -$1,864.00 |
| Total Due | $0.00 |