Invoice
From:
| Invoice Number | INV-705 |
| Invoice Date | October 21, 2023 |
| Total Due | $3,955.07 |
To:
Jose Salas
jjsc19881215@gmail.com
Shipping waived.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Alcon Front Big Brake Kit Ram TRX |
$3,955.07 | 0% | $3,955.07 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,955.07 |
| State Tax | $0.00 |
| Total Due | $3,955.07 |