Paid
Invoice
From:
| Invoice Number | INV-687 |
| Order Number | 35066 |
| Invoice Date | September 28, 2023 |
| Total Due | $0.00 |
To:
Conteras Jester
conterasj@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon 2021 Charger Scat rear brake pads |
$175.00 | 0% | $175.00 |
| 1 | Shipping | $45.00 | 0.00% | $45.00 |
| Sub Total | $220.00 |
| State Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |