Paid
Invoice
From:
| Invoice Number | INV-720 |
| Order Number | 35503 |
| Invoice Date | November 6, 2023 |
| Total Due | $0.00 |
To:
Navraj Sandhu
navrajsandhu06@gmail.com
Warranty replacement for faulty parts.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Stoptech rear rotors Jeep SRT WK2 |
$0.00 | 0% | $0.00 |
| 1 | Demon Performance front and rear pads. |
$0.00 | 0% | $0.00 |
| 1 | Shipping | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| State Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |