Paid

Invoice

Invoice Number INV-2101
Invoice Date May 28, 2020
Total Due $ 0.00
To:
Matt Stafford

79 Old Amboy Rd
Treton, NJ 08620

Hrs/Qty Service Rate/PriceAdjustSub Total
1 167-9271 Borgwarner Turbocharger
$ 1,372.980%$ 1,372.98
1 Shipping estimate to NJ - ZP 08620 $ 75.000.00%$ 75.00
Sub Total $ 1,447.98
Tax $ 0.00
Paid -$ 1,447.98
Total Due $ 0.00