Paid
Invoice
From:
| Invoice Number | INV-48154 |
| Invoice Date | April 23, 2025 |
| Total Due | $0.00 |
To:
uday mishra
ratneshroy2504@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bimmer-mag.com/what-is-brake-checking/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |