Paid
Invoice
From:
| Invoice Number | INV-537 |
| Invoice Date | February 6, 2023 |
| Total Due | $0.00 |
To:
Thomas Glasgow
GLASGOWSC@AOL.COM
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 |