Invoice Details

Invoice #2024-0065

Status:
Customer ID: 7acc6dc7-06c3-4240-a4fd-afc66a58ec8d
Date: Oct 29, 2024
Due Date: Nov 28, 2024

Items

TypeDescriptionQuantityUnit PriceDiscount (%)Total
ticketMaintenance - Battery not holding charge1$182.000$182.00
partToro 117-6766 - oil filter - Ergonomic Sausages made with Granite for all-day steep support2$342.300$684.60
wholegoodHonda 14823-794-366 - cable - Featuring Lanthanum-enhanced technology, our Soap offers unparalleled fruitful performance1$187.210$187.21

Summary

Subtotal: $187.21
Tax (7.25%): $13.57
Total: $200.78
Amount Paid: $200.78
Balance: $0.00