Paid
Invoice
From:
| Invoice Number | INV-674 |
| Order Number | 34725 |
| Invoice Date | September 13, 2023 |
| Total Due | $0.00 |
To:
Leobardo Tellez
Lte1340@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Brake Pads Jeep SRT WK2 |
$485.00 | 0% | $485.00 |
| 1 | Shipping to Canada | $49.00 | 0.00% | $49.00 |
| Sub Total | $534.00 |
| State Tax | $0.00 |
| Paid | -$534.00 |
| Total Due | $0.00 |