Paid
Invoice
From:
| Invoice Number | INV-656 |
| Order Number | 34461 |
| Invoice Date | August 21, 2023 |
| Total Due | $0.00 |
To:
Frank Stallcup
grayboy_frank@yahoo.com
Forum discount approved by Joe Solis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rotora Big Brake Kit HD kit for 18" wheels / drilled rotors, Dark Metallic Blue calipers, rotora engraved in caliper, high temp paint |
$8,390.00 | 0% | $8,390.00 |
| 1 | Freight | $350.00 | 0.00% | $350.00 |
| Sub Total | $8,740.00 |
| State Tax | $0.00 |
| Discount | -$2,090.00 |
| Paid | -$6,650.00 |
| Total Due | $0.00 |