Invoice
From:
| Invoice Number | INV-637 |
| Invoice Date | July 20, 2023 |
| Total Due | $500.00 |
To:
Denver Chandy
denverchandy@hotmail.com
Customer is aware of 8 week lead times.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kooks Headers 2" with Off Road Pipes | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| State Tax | $0.00 |
| Total Due | $500.00 |