Cancelled
Invoice
From:
| Invoice Number | INV-561 |
| Invoice Date | March 15, 2023 |
| Total Due | $2,161.48 |
To:
Curtis Taukiri
curtis@quantumhomes.co.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DSS rear carbon fiber driveshaft |
$1,912.48 | 0% | $1,912.48 |
| 1 | Shipping NZ |
$249.00 | 0.00% | $249.00 |
| Sub Total | $2,161.48 |
| State Tax | $0.00 |
| Total Due | $2,161.48 |