Paid
Invoice
From:
| Invoice Number | INV-690 |
| Order Number | 35131 |
| Invoice Date | October 4, 2023 |
| Total Due | $0.00 |
To:
Brayan Salazar
salazarb280@gmail.com
Customer applied credit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeep Trackhawk OEM (new) Transfercase SSP Built | $5,895.00 | 0.00% | $5,895.00 |
| Sub Total | $5,895.00 |
| State Tax | $0.00 |
| Discount | -$2,695.00 |
| Paid | -$3,200.00 |
| Total Due | $0.00 |