Invoice
From:
| Invoice Number | INV-685 |
| Invoice Date | September 26, 2023 |
| Total Due | $7,689.00 |
To:
John Daly
john.daly1980@yahoo.com
Please allow 6-8 weeks for production.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rotora HD Big Brake Kit Front and rear / slotted rotors / Orange |
$8,390.00 | 0% | $8,390.00 |
| 1 | Freight | $299.00 | 0.00% | $299.00 |
| Sub Total | $8,689.00 |
| State Tax | $0.00 |
| Discount | -$1,000.00 |
| Total Due | $7,689.00 |