Paid
Invoice
From:
| Invoice Number | INV-633 |
| Order Number | 33796 |
| Invoice Date | July 11, 2023 |
| Total Due | $0.00 |
To:
granite_RT
Redmond513@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vossen HF6-4 20x10s -18 in satin black. |
$649.00 | 0% | $2,596.00 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $2,695.00 |
| State Tax | $0.00 |
| Paid | -$2,695.00 |
| Total Due | $0.00 |