Paid
Invoice
From:
| Invoice Number | INV-667 |
| Order Number | 34630 |
| Invoice Date | September 5, 2023 |
| Total Due | $0.00 |
To:
Jeff Senechal
drjeffsenechal@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Brake Kit |
$3,853.00 | 0% | $3,853.00 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $3,952.00 |
| State Tax | $0.00 |
| Discount | -$197.60 |
| Paid | -$3,754.40 |
| Total Due | $0.00 |