Paid
Invoice Number | INV-521 |
Order Number | 31676 |
Invoice Date | January 20, 2023 |
Total Due | $0.00 |
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 |