Paid
Invoice
From:
| Invoice Number | INV-619 |
| Order Number | 33484 |
| Invoice Date | June 19, 2023 |
| Total Due | $0.00 |
To:
Miguel Lopez
miguellopez803@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Brake Kit Front and rear rotors and pads Jeep Trackhawk |
$3,853.00 | -10% | $3,467.70 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $3,566.70 |
| State Tax | $0.00 |
| Paid | -$3,566.70 |
| Total Due | $0.00 |