Paid
Invoice Number | INV-537 |
Invoice Date | February 6, 2023 |
Total Due | $0.00 |
LTL Freight waived, $100 discount added to $5,933.70
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Anderson Composites Carbon Fiber Upper & Lower Grille / Headlight Surrounds / Hood Scoop / Hood Vents / Fender Vents / Tail light Surrounds |
$5,833.70 | 0.00% | $5,833.70 |
Sub Total | $5,833.70 |
State Tax | $0.00 |
Paid | -$5,833.70 |
Total Due | $0.00 |