Invoice
From:
| Invoice Number | INV-569 |
| Invoice Date | April 5, 2023 |
| Total Due | $6,899.00 |
To:
Stephan Bankosz
sbankosz@southwestboiler.com
Quote is for a complete set listed below. Customer will pay 50% non refundable deposit to start production. The remaining balance will be due upon completion. Forum discount approved by Joe Solis.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rotora HD Big Brake Kit Ram TRX / Red Calipers / High Temp White Paint Engraving / Slotted Rotors |
$6,700.00 | 0% | $6,700.00 |
| 1 | Shipping | $199.00 | 0.00% | $199.00 |
| Sub Total | $6,899.00 |
| State Tax | $0.00 |
| Total Due | $6,899.00 |