Paid
Invoice Number | INV-716 |
Order Number | 35444 |
Invoice Date | November 2, 2023 |
Total Due | $0.00 |
Shipping waived. Once quote is accepted, we will email you a payment link.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Front Paid DBA replacement rings for OEM hats Jeep Trackhawk |
$981.64 | 0% | $981.64 |
1 | Demon Performance front pads Jeep Trackhawk |
$540.00 | 0.00% | $540.00 |
Sub Total | $1,521.64 |
State Tax | $0.00 |
Paid | -$1,521.64 |
Total Due | $0.00 |