Paid
Invoice Number | INV-520 |
Order Number | 31636 |
Invoice Date | January 19, 2023 |
Total Due | $0.00 |
Discount reflects $238 and free shipping. Thank you again for your support.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Weld Ventura Jeep Trackhawk 20x10.5 beadlocks |
$850.00 | -7% | $3,162.00 |
Sub Total | $3,162.00 |
State Tax | $0.00 |
Paid | -$3,162.00 |
Total Due | $0.00 |