Paid
Invoice
From:
| Invoice Number | INV-709 |
| Order Number | 35373 |
| Invoice Date | October 26, 2023 |
| Total Due | $0.00 |
To:
J&A Performance
axeleverything@gmail.com
Dealer pricing approved by Joe Solis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QTP Screamer Cat Back w/ Black Tips & remote | $3,300.00 | 0.00% | $3,300.00 |
| Sub Total | $3,300.00 |
| State Tax | $0.00 |
| Discount | -$300.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |