Invoice
From:
| Invoice Number | INV-7501 |
| Order Number | 072620241 |
| Invoice Date | July 26, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $6,982.75 |
To:
Tony Granados
tjgranados84@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM HO 3.5 EcoBoost Engine OEM Ford longblock assembly |
$6,500.00 | 0% | $6,500.00 |
| 1 | BD Upgraded Exhaust Manifolds |
$420.95 | 0% | $420.95 |
| 2 | Turbo to downpipe gaskets | $30.90 | 0.00% | $61.80 |
| Sub Total | $6,982.75 |
| Tax | $0.00 |
| Total Due | $6,982.75 |