Paid
Invoice
From:
| Invoice Number | INV-584 |
| Order Number | 32962 / 32960 |
| Invoice Date | April 30, 2023 |
| Total Due | $0.00 |
To:
Ant3571@aol.com
ant3571@aol.com
| 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 |