Paid
Invoice Number | INV-584 |
Order Number | 32962 / 32960 |
Invoice Date | April 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Mickey Thompson ET Street SS 305/35/20 |
$505.79 | 0% | $1,011.58 |
1 | Shipping Expedited Shipping to NY |
$35.00 | 0.00% | $35.00 |
Sub Total | $1,046.58 |
State Tax | $0.00 |
Paid | -$1,046.58 |
Total Due | $0.00 |