Paid
Invoice
From:
| Invoice Number | INV-743 |
| Order Number | 35684 |
| Invoice Date | November 20, 2023 |
| Total Due | $0.00 |
To:
Bryce Bjerke
Bjerke.bryce@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Weld Belmont non beadlock 20x10.5 |
$425.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| State Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |