Paid
Invoice
From:
| Invoice Number | INV-627 |
| Order Number | Paypal |
| Invoice Date | July 3, 2023 |
| Total Due | $0.00 |
To:
Amber Morgan
762-1959 Marine Drive
North Vancouver, BC V7P3G1
Ambergitxsan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EBC front 2 piece rotors Trackhawk |
$1,780.00 | 0% | $1,780.00 |
| 1 | Stop Tech rear slotted rotors Trackhawk |
$479.80 | 0% | $479.80 |
| 1 | Demon Performance Street pads front and rear |
$800.00 | 0% | $800.00 |
| 1 | Shipping to Cananda Fed Ex 2 day | $245.00 | 0.00% | $245.00 |
| Sub Total | $3,304.80 |
| State Tax | $0.00 |
| Paid | -$3,304.80 |
| Total Due | $0.00 |