Paid
Invoice
From:
| Invoice Number | INV-612 |
| Order Number | Zelle |
| Invoice Date | June 5, 2023 |
| Total Due | $0.00 |
To:
Bobby Casey
bemcasey@yahoo.com
Customer to leave deposit of $3,000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BC Forged MLE72 Jeep Trackhawk / 21x11 / Custom front and rear offsets / Exposed Titanium hardware / Matte Black lip-barrel / Brushed Dark Black Center |
$1,325.00 | 0.00% | $5,300.00 |
| Sub Total | $5,300.00 |
| State Tax | $0.00 |
| Paid | -$5,300.00 |
| Total Due | $0.00 |