Paid
Invoice
From:
| Invoice Number | INV-689 |
| Order Number | 35120 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
Charles Agee
Charlesagee666@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Mickey Thompson ET Street SS 305/45/20 |
$525.00 | 0% | $1,050.00 |
| 1 | Shipping | $39.99 | 0.00% | $39.99 |
| Sub Total | $1,089.99 |
| State Tax | $0.00 |
| Paid | -$1,089.99 |
| Total Due | $0.00 |