Paid
Invoice
From:
| Invoice Number | INV-665 |
| Order Number | 34609 |
| Invoice Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Eric Sanchez
25, Ciudad Satelite, Naucalpan, Estado de México, 53100.
OCC1504176D5
ericsanchezg@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Brakes Durango SRT front rotors and pads |
$1,964.00 | 0% | $1,964.00 |
| 1 | Shipping to Mexio Signature required |
$178.25 | 0.00% | $178.25 |
| Sub Total | $2,142.25 |
| State Tax | $0.00 |
| Paid | -$2,142.25 |
| Total Due | $0.00 |