Paid
Invoice
From:
| Invoice Number | INV-723 |
| Order Number | 35481 |
| Invoice Date | November 7, 2023 |
| Total Due | $0.00 |
To:
Hutter Performance
dusty@hutterperformance.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rotora HD Big Brake Kit Ram TRX / Black / Rotora Engraved Logo / High Temp Paint / Slotted Rotors |
$8,390.00 | 0% | $8,390.00 |
| 1 | Shipping LTL freight | $299.00 | 0.00% | $299.00 |
| Sub Total | $8,689.00 |
| State Tax | $0.00 |
| Discount | -$1,000.00 |
| Paid | -$7,689.00 |
| Total Due | $0.00 |