Paid
Invoice
From:
| Invoice Number | INV-744 |
| Order Number | 35687 |
| Invoice Date | November 20, 2023 |
| Total Due | $0.00 |
To:
Terry Roberts
kphaulers@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gt Haus cat back (Durango SRT) X pipe included / Standard tips |
$1,998.00 | 0% | $1,998.00 |
| 1 | Shipping | $175.00 | 0.00% | $175.00 |
| Sub Total | $2,173.00 |
| State Tax | $0.00 |
| Paid | -$2,173.00 |
| Total Due | $0.00 |