Paid
Invoice
From:
| Invoice Number | INV-666 |
| Order Number | 34628 |
| Invoice Date | September 4, 2023 |
| Total Due | $0.00 |
To:
Anthony Georges
ajgeorges11@gmail.com
5% discount along with shipping discount approved by Joe.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DBA 2 piece brake kit Durango SRT / Front 2 piece rotors / Rear 1 piece rotors / Front and rear Demon Performance Street Pads |
$2,211.46 | 0% | $2,211.46 |
| 1 | Shipping | $49.00 | 0.00% | $49.00 |
| Sub Total | $2,260.46 |
| State Tax | $0.00 |
| Discount | -$113.02 |
| Paid | -$2,147.44 |
| Total Due | $0.00 |