Paid
Invoice
From:
| Invoice Number | INV-732 |
| Order Number | 35587 |
| Invoice Date | November 16, 2023 |
| Total Due | $0.00 |
To:
Cody Fielding
Cody@jdhremodeling.com
Promotional pricing for pictures, shipping waived.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vossen HFX-1 22x10 -18 / Gloss Black / |
$749.00 | 0% | $2,996.00 |
| 1 | Vossen Forged lug nuts w/ locks (Black) |
$200.00 | 0% | $200.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,196.00 |
| State Tax | $0.00 |
| Discount | -$246.00 |
| Paid | -$2,950.00 |
| Total Due | $0.00 |