Paid
Invoice
From:
| Invoice Number | INV-503 |
| Order Number | 31243 |
| Invoice Date | December 7, 2022 |
| Total Due | $0.00 |
To:
Beth Beckel
226 Hawkins Rd
Clarksville, TN 37040
cbbeckel@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Brake Bundle Jeep Trackhawk Front and Rear Pads and Rotors |
$3,853.00 | 0.00% | $3,853.00 |
| Sub Total | $3,853.00 |
| State Tax | $0.00 |
| Paid | -$3,853.00 |
| Total Due | $0.00 |