Paid
Invoice
From:
| Invoice Number | INV-509 |
| Order Number | 30431 / 30432 |
| Invoice Date | December 21, 2022 |
| Total Due | $0.00 |
To:
Ezequiel Gonzalez
68 arch st
Redwood city, CA 94062
cheque198822@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Brake Bundle Jeep Trackhawk front and rear rotors and pads |
$3,889.00 | 0% | $3,889.00 |
| 1 | Shipping | $150.00 | 0.00% | $150.00 |
| Sub Total | $4,039.00 |
| State Tax | $0.00 |
| Paid | -$4,039.00 |
| Total Due | $0.00 |