Invoice Number | INV-676 |
Invoice Date | September 19, 2023 |
Total Due | $1,024.00 |
In store credit applied for returned lug nuts.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | S&B Intake Ram Trx |
$699.00 | 0% | $699.00 |
1 | Install Intake and Rigid lights | $325.00 | 0.00% | $325.00 |
Sub Total | $1,024.00 |
State Tax | $0.00 |
Total Due | $1,024.00 |