Cancelled
Invoice
From:
| Invoice Number | INV-721 |
| Invoice Date | November 7, 2023 |
| Total Due | $804.00 |
To:
Andrew Johnson
Carteltactical@gmail.com
Shipping discount approved by Joe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance front and rear brake pads Trackhawk |
$804.00 | 0.00% | $804.00 |
| Sub Total | $804.00 |
| State Tax | $0.00 |
| Total Due | $804.00 |