Paid
Invoice
From:
| Invoice Number | INV-521 |
| Order Number | 31676 |
| Invoice Date | January 20, 2023 |
| Total Due | $0.00 |
To:
Bryce Ballard
Bballard116@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Stance SF03 Jeep Trackahwk / 22x10.5 / Gloss Black / Custom Front and Rear Offsets. |
$575.00 | 0.00% | $2,300.00 |
| Sub Total | $2,300.00 |
| State Tax | $0.00 |
| Paid | -$2,300.00 |
| Total Due | $0.00 |