Cancelled
Invoice Number | INV-561 |
Invoice Date | March 15, 2023 |
Total Due | $2,161.48 |
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 |