Paid
Invoice
From:
| Invoice Number | INV-719 |
| Order Number | 35459 |
| Invoice Date | November 3, 2023 |
| Total Due | $0.00 |
To:
Antonio De La Torre
jeepsrt8@me.com
Discount approved by Joe.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vossen HF6-4 Ram TRX / 20x10.5 -18 / Satin Black |
$2,596.00 | 0% | $2,596.00 |
| 1 | Vossen Forged Black Lug Nuts w/ Locks Black |
$200.00 | 0% | $200.00 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $2,895.00 |
| State Tax | $0.00 |
| Discount | -$175.00 |
| Paid | -$2,720.00 |
| Total Due | $0.00 |