Paid
Invoice Number | INV-651 |
Order Number | 34420 |
Invoice Date | August 14, 2023 |
Total Due | $0.00 |
210 RTE 109
Farmingdale, NY 11735
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Weld Ventura 20x10.5 Beadlocks | $800.00 | 0.00% | $1,600.00 |
Sub Total | $1,600.00 |
State Tax | $0.00 |
Paid | -$1,600.00 |
Total Due | $0.00 |