Paid
Invoice Number | INV-579 |
Order Number | 32888 |
Invoice Date | April 27, 2023 |
Total Due | $0.00 |
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 |