Paid
Invoice Number | INV-89354 |
Order Number | 89354 |
Invoice Date | May 5, 2023 |
Due Date | June 5, 2023 |
Total Due | $4,283.11 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | LBAC Plate Carrie - Solid Color |
$449.95 | -15% | $2,677.20 |
7 | Maximus Placard - Ranger Green |
$119.95 | -15% | $713.70 |
7 | HydroMax Back Panel - Ranger Green | $149.95 | -15% | $892.20 |
Sub Total | $4,283.11 |
Tax | $0.00 |
Total Due | $4,283.11 |