Paid
Invoice
From:
| Invoice Number | INV-595 |
| Order Number | 33136 |
| Invoice Date | May 20, 2023 |
| Total Due | $0.00 |
To:
QUADRI Shinaba
Qshinaba415@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demon Performance Front Rotors Durango Hellcat Price difference for the Rotora purchase. |
$134.00 | 0.00% | $134.00 |
| Sub Total | $134.00 |
| State Tax | $0.00 |
| Paid | -$134.00 |
| Total Due | $0.00 |