Paid
Invoice
From:
| Invoice Number | INV-520 |
| Order Number | 31636 |
| Invoice Date | January 19, 2023 |
| Total Due | $0.00 |
To:
Carlos Rodriguez
services@h2omitigation.com
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 |