Invoice
From:
| Invoice Number | INV-694 |
| Invoice Date | October 11, 2023 |
| Total Due | $8,222.98 |
To:
Joshua Bucy
carbide_ribose.0z@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | King End Links |
$167.98 | 0% | $167.98 |
| 1 | Rotora HD Kit front and rear Air Foil Slot / Red / no logo / High temp paint |
$7,990.00 | 0% | $7,990.00 |
| 1 | LTL freight | $365.00 | 0.00% | $365.00 |
| Sub Total | $8,522.98 |
| State Tax | $0.00 |
| Discount | -$300.00 |
| Total Due | $8,222.98 |