Paid
Invoice Number | INV-715 |
Order Number | 35435 |
Invoice Date | November 2, 2023 |
Total Due | $0.00 |
Shipping waived. All items are in stock. Once quote is accepted, you will be emailed a payment link.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Weld Belmont non beadlock Jeep Trackhawk / 20x10.5 |
$555.00 | 0% | $2,220.00 |
4 | Mickey Thompson ET Street SS |
$518.00 | 0% | $2,072.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $4,292.00 |
State Tax | $0.00 |
Paid | -$4,292.00 |
Total Due | $0.00 |