Paid
Invoice
From:
| Invoice Number | INV-673 |
| Order Number | 34712 |
| Invoice Date | September 13, 2023 |
| Total Due | $0.00 |
To:
Jesus Esparza
jesusesparza150@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pair of adjustable ball joints |
$289.99 | 0% | $289.99 |
| 1 | Pair pf SPC lower control arm Camber plates |
$71.98 | 0% | $71.98 |
| 1 | Shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $386.97 |
| State Tax | $0.00 |
| Paid | -$386.97 |
| Total Due | $0.00 |