Paid
Invoice
From:
| Invoice Number | INV-718 |
| Order Number | 35460 |
| Invoice Date | November 3, 2023 |
| Total Due | $0.00 |
To:
Edgard Colon
colon_edgardg@hotmail.com
Discount approved by Joe Solis.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Front Brake Rotors Jeep Trackhawk |
$1,642.55 | 0.00% | $1,642.55 |
| Sub Total | $1,642.55 |
| State Tax | $0.00 |
| Paid | -$1,642.55 |
| Total Due | $0.00 |