Hello Dannie MacTrustie,
This is the invoice for a payment of $6221.88 you made to Raynor and Sons
Payment No
8677a3e2-dde3-4d04-8edd-9d0bcf178f89
Payment Date
7/12/2022
| Description | Unit Price | Amount |
|---|---|---|
| Front and rear brake cables | $100 | $100 |
| New set of pedal arms | $25 | $25 |
| Labor - 3hrs | $15 | $15 |
| Subtotal | $140 | |
| Shipping | $5 | |
| Discount | 2.5% | |
| Total | $137.75 |
Extra note: Please send all items at the same time to the shipping address. Thanks in advance.