Paid
Invoice Number | INV-704 |
Order Number | 35311 |
Invoice Date | October 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Demon Performance Brake Bundle Durango Hellcat front and rear rotors and pads |
$3,853.00 | 0% | $3,853.00 |
1 | Rotora Front and Rear Braided Brake Lines Durango Hellcat |
$180.00 | 0% | $180.00 |
1 | Shipping | $99.00 | 0.00% | $99.00 |
Sub Total | $4,132.00 |
State Tax | $0.00 |
Discount | -$330.56 |
Paid | -$3,801.44 |
Total Due | $0.00 |