Invoice
From:
| Invoice Number | INV-680 |
| Invoice Date | September 21, 2023 |
| Total Due | $324.00 |
To:
Harry Katz
harry@katzcash.com
Partial in store credit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eibach front leveling springs | $399.00 | 0.00% | $399.00 |
| Sub Total | $399.00 |
| State Tax | $0.00 |
| Discount | -$75.00 |
| Total Due | $324.00 |