Paid
Invoice
From:
| Invoice Number | INV-579 |
| Order Number | 32888 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Lindsey Wickenheiser
lwickenheiser@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DBA 1 piece front rotors Jeep SRT |
$669.68 | 0% | $669.68 |
| 1 | Demon Performance front pads |
$285.00 | 0% | $285.00 |
| 1 | Shipping | $35.00 | 0.00% | $35.00 |
| Sub Total | $989.68 |
| State Tax | $0.00 |
| Paid | -$989.68 |
| Total Due | $0.00 |