Paid
Invoice
From:
| Invoice Number | INV-724 |
| Order Number | 35490 |
| Invoice Date | November 8, 2023 |
| Total Due | $0.00 |
To:
Dale Wayne (FB)
Dale.griffith@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Brembo Caliper Titanium Bleeders w/ caps black |
$270.00 | 0% | $540.00 |
| 1 | Titanium Caliper Bolts Black |
$165.00 | 0% | $165.00 |
| 1 | Demon Performance front and rear rotors |
$2,999.98 | 0% | $2,999.98 |
| 1 | Rotora Front and Rear braided brake lines |
$185.00 | 0% | $185.00 |
| 1 | SRG T Shirt |
$0.00 | 0% | $0.00 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $3,988.98 |
| State Tax | $0.00 |
| Discount | -$199.00 |
| Paid | -$3,789.98 |
| Total Due | $0.00 |