Paid
Invoice
From:
| Invoice Number | INV-697 |
| Order Number | 35270 |
| Invoice Date | October 15, 2023 |
| Total Due | $0.00 |
To:
Thomas Torres
thomastorress2k@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Anderson Composites Carbon Fiber Headlight surrounds |
$719.10 | 0% | $719.10 |
| 1 | Anderson Composites Carbon Fiber Lower Grille |
$899.10 | 0% | $899.10 |
| 1 | Anderson Composites Carbon Fiber Upper Grille |
$989.10 | 0% | $989.10 |
| 1 | LTL Freight | $99.00 | 0.00% | $99.00 |
| Sub Total | $2,706.30 |
| State Tax | $0.00 |
| Discount | -$220.00 |
| Paid | -$2,486.30 |
| Total Due | $0.00 |