Paid
Invoice Number | INV-525 |
Order Number | 28431 |
Invoice Date | May 19, 2022 |
Total Due | $0.00 |
490 S. Wrightwood St.
Orange, CA 92869
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ram TRX / Vossen HF6-4 20x9.5 et +15 / Terra Bronze |
$2,130.00 | 0% | $2,130.00 |
1 | Shipping | $150.00 | 0.00% | $150.00 |
Sub Total | $2,280.00 |
State Tax | $0.00 |
Paid | -$2,280.00 |
Total Due | $0.00 |