Paid
Invoice
From:
| Invoice Number | INV-740 |
| Order Number | 35614 |
| Invoice Date | November 17, 2023 |
| Total Due | $0.00 |
To:
Dimitrios Salogiannis
dsalogiannis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vossen HFX-1 Ram TRX / 20x10 -18 / Satin Black |
$2,350.00 | 0.00% | $2,350.00 |
| Sub Total | $2,350.00 |
| State Tax | $0.00 |
| Paid | -$2,350.00 |
| Total Due | $0.00 |