Invoice
From:
| Invoice Number | INV-695 |
| Invoice Date | October 11, 2023 |
| Total Due | $5,500.00 |
To:
Byron Waletsis Cruz
Cbyron359@gmail.com
Welds are pre-order. Shipping discount approved by Joe Solis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Weld Ventura 20x10.5 / Beadlock / Jeep Trackhawk |
$3,400.00 | 0% | $3,400.00 |
| 1 | Mickey Thompson ET Street SS | $2,100.00 | 0.00% | $2,100.00 |
| Sub Total | $5,500.00 |
| State Tax | $0.00 |
| Total Due | $5,500.00 |