Paid
Invoice
From:
| Invoice Number | INV-618 |
| Order Number | 33485 |
| Invoice Date | June 19, 2023 |
| Total Due | $0.00 |
To:
Pedro Mas
legostar19@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rotora HD Big Brake Kit For OEM wheels, Air Foil Slot, Light Blue Metallic, Rotora Logo |
$8,390.00 | -14% | $7,215.40 |
| 1 | Freight | $199.00 | 0.00% | $199.00 |
| Sub Total | $7,414.40 |
| State Tax | $432.92 |
| Paid | -$7,847.32 |
| Total Due | $0.00 |