Paid
Invoice
From:
| Invoice Number | INV-525 |
| Order Number | 28431 |
| Invoice Date | May 19, 2022 |
| Total Due | $0.00 |
To:
Bill Endsley
490 S. Wrightwood St.
Orange, CA 92869
bendsley76@gmail.com
| 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 |