Invoice
From:
| Invoice Number | 109 |
| Invoice Date | August 17, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $375.00 |
To:
Negretes Hauling LLC
Jorge.negrete1993@yahoo.com
2015 Ram 1500 SLT
Notes: Brake line leak. Installed new crush washers 8-18-25. Original Job finished on 8-17-25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dorman Wheel Nut |
$13.36 | 0% | $13.36 |
| 1 | Duralast Gold Brake pads (2) |
$72.75 | 0% | $72.75 |
| 1 | Duralast Brake Caliper |
$120.90 | 0% | $120.90 |
| 3 | Labor | $60.00 | 0.00% | $180.00 |
| Sub Total | $387.01 |
| Tax | $0.00 |
| Discount | -$12.01 |
| Total Due | $375.00 |