Paid
Invoice
From:
| Invoice Number | INV-710 |
| Order Number | 35394 |
| Invoice Date | October 30, 2023 |
| Total Due | $0.00 |
To:
Dimi Konchin
dimi@cdklabs.com
Warranty replacement item for previous headers customer had.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | American Racing Header 2" Ram TRX oem connections |
$1,700.00 | 0.00% | $1,700.00 |
| Sub Total | $1,700.00 |
| State Tax | $0.00 |
| Discount | -$170.00 |
| Paid | -$1,530.00 |
| Total Due | $0.00 |